Alex Vargas, Mayor
Katrina Manning, Mayor Pro Tem
Angie Reyes English, Councilmember
Alex Monteiro, Councilmember
Faye Johnson, Councilmember
Dayna S. Williams-Hunter, City Clerk
Marie Poindexter-Hornback, City Treasurer
CITY OF HAWTHORNE
CITY COUNCIL REGULAR MEETING
AGENDA FOR FEBRUARY 11, 2025 6:00 PM
COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA
MEETING INFORMATION
IF YOU ARE AN INDIVIDUAL WITH A DISABIL ITY AND NEED REASONABLE
ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH DISABIL ITIES
ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT
ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT
[email protected] OR CAL L (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.
THE MEETING IS SHOWN L IVE ON CABLE CHANNEL 22, AND WIL L BE REBROADCAST AS
PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBL ISHED CABLE SCHEDULE OF PROGRAMS. IT SHAL L ALSO BE
BROADCAST L IVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
MEETING VIDEO
Or online on YouTube by searching for Hawthorne Community Television ______________________
THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONL INE AT AGENDA, STAFF REPORTS, ATTACHMENTS AND THEN SELECTING THE DESIRED MEETING.
MEMBERS OF THE PUBL IC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON
PAYMENT OF THE CITY'S CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HAL L VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected]
CALL TO ORDER
INVOCATION
PLEDGE OF ALLEGIANCE
ROLL CALL
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Tim and Loreta Hagerty - A. Monterio
ORAL COMMUNICATIONS
ORAL COMMUNICATION INSTRUCTIONS
ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL AND PARKING AUTHORITY SHOULD COMPLETE A
SPEAKER REQUEST CARD AND SUBMIT THE CARD TO THE CITY CLERK/SECRETARY PRIOR TO THE COMMENCEMENT OF THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY MEETING. AFTER
OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS FOR ALL GOVERNING
BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHALL BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY
EITHER DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)
CITY CLERK'S CONSENT CALENDAR
2. City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 01/29/2025 to 02/11/2025 in the total of $6,196,421.84.
3. Approval of the minutes for the regular City Council meetings of December 12, 2023, January 09, 2024 and January 23, 2024.
RECOMMENDED MOTION:
Staff recommends that Council approve the regular City Council meetings minutes for December 12, 2023, January 09, 2024 and January 23, 2024.
4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, February 11, 2024's agenda. Motion to waive full readings.
RESOLUTIONS
5. Resolution No. 8510, A Resolution of the City Council of the City of Hawthorne, California, Adopting an Amended Conflict of Interest Code Containing Revised Designated Positions and Disclosure Categories and Repealing All Previously Adopted Conflict of Interest Codes.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8510.
PUBLIC HEARINGS
6. Public Hearing on the Draft Substantial Amendment to the 2024-2025 Action Plan for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs RECOMMENDED MOTION:
The staff recommends the City Council:
1. Conduct a public hearing and receive comments on the draft substantial amendment to the 2024- 2025 Action Plan for the use of Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds.
2. Adopt the amended 2024-2025 Action Plan and authorize the City Manager, or designee, to submit the plan to the United States Department of Housing and Urban Development (HUD).
3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG and HOME projects identified in the 2024-2025 Action Plan.
4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the 2024-2025 CDBG and HOME programs.
GENERAL MATTERS
7. A Year in Review: December2023-24 in the City of Hawthorne "Communication Initiative"
CITY MANAGER'S CONSENT CALENDAR
8. City of Hawthorne's Investment Report for the quarter ended December 31, 2024.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended December 31, 2024 of FY 24-25.
9. Approval of Agreement with Tripepi Smith to provide General Communication Support Services RECOMMENDED MOTION:
Staff recommends that the City Council approve the amended agreement with Tripepi Smith to provide General Communication Support Services
10. Distribution of a Community Survey
RECOMMENDED MOTION:
Staff recommends that the City Council provide recommendations and approval
11. Hawthorne Police Department Roof Replacment Project (Project #25-09) - Out to Bid.
RECOMMENDED MOTION: Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of March 11th, 2025.
12. Telehealth Committee Report
RECOMMENDED MOTION:
The staff recommends that the City Council:
1. Provide direction for future meetings regarding the Telehealth Van Project given the limited funding remaining for services.
2. Receive and file report
CITY ATTORNEY'S CONSENT CALENDAR
DISCUSSION/ACTION ITEMS
13. Town Hall Meeting with Local, State, and Federal Officials to Discuss Legislations Affecting Our Communities. (K. Manning)
14. Appointment of Mayor Pro Tem and Council Representatives to Various Committee's and Organizations RECOMMENDED MOTION:
Staff recommends that City Council discuss appointments for the position of Mayor Pro Tem as well as delegate and alternate positions to represent the city in various organizations and committees.
15. Decorum - Code of Conduct During Council Meetings - K. Manning
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
CLOSED SESSION
ADJOURNMENT
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, February 11, 2025.
_______________________________________
DIANA CUCALON
HAWTHORNE DEPUTY CITY CLERK
AGENDA ITEM NO. 1.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: City Manager
SUBJECT:
Tim and Loreta Hagerty - A. Monterio
AGENDA ITEM NO. 2.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: Licensing
City Manager: Department Head:
SUBJECT:
City Treasurer requests approval of the warrants. Motion to approve the warrants.
RECOMMENDED MOTION:
Staff Recommends that the City Council approve the warrants issued for the period of 01/29/2025 to 02/11/2025 in the total of $6,196,421.84.
DISCUSSION:
Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Develop and implement clear, business friendly methods of communicating useful and helpful information to vendors.
FISCAL IMPACT:
None. Funds for these payments with the amount of $6,196,421.84 are available in the adopted Fiscal Year 2024-2025 budget.
Description of Warrants Amount
Payroll City Warrants $ 998,258.68
General City Warrants $ 4,185,168.20
Housing Warrants $ 971,014.73
Asset Forfeiture Warrants $ 41,980.23
Grand Total $ 6,196,421.84
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act
ATTACHMENTS
Council Warrants 02/11/25
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:
Date Start Ending Warrant type Total $
1/30/25 32344 32652 PAYROLL 995,603.93
1/30/25 196439 196446 PAYROLL 2,654.75
* Emergency Issue - for ratification only 998,258.68
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF FEBUARY 11, 2025
Warrant #s
K:\Finance\COUNCIL APPROVAL OF WARRANTS\2025\Council approval of Warrants 021125 ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:
Date Start Ending Warrant type Total $
1/30/25 489218 489235 DEBT LEVIES 20,435.56
2/11/25 489236 489243 UTILITIES 159,149.50
2/11/25 489244 489356 CITY 4,005,583.14
4,185,168.20
* Emergency Issue - for ratification only
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct. City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF FEBUARY 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/29/2025 10:36
User: sdixon
Program ID: appdwarr
CHECK: DL013025 TO FISCAL 2025/07 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123239 CA DISBURSEMENT UNIT
93814 01/30/25 489218 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 704.30 INVOICE: 2025-04
VENDOR TOTALS 11,268.80 YTD INVOICED 11,268.80 YTD PAID 704.30 119637 CA SDU, STATE DISBURSEMENT UNIT
93810 01/30/25 489219 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 258.46 INVOICE: 2025-04
VENDOR TOTALS 4,135.36 YTD INVOICED 4,135.36 YTD PAID 258.46 119685 CA SDU, STATE DISBURSEMENT UNIT
93811 01/30/25 489220 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 142.15 INVOICE: 2025-24
VENDOR TOTALS 2,771.96 YTD INVOICED 2,771.96 YTD PAID 142.15 124099 CALIFORNIA STATE DISBURSEMENT UNIT
93812 01/30/25 489222 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 533.53 INVOICE: 2025-04
VENDOR TOTALS 7,469.42 YTD INVOICED 7,469.42 YTD PAID 533.53 123708 CALIFORNIA STATE DISBURSEMENT UNIT
93819 01/30/25 489221 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 126.00 INVOICE: 2025-04
VENDOR TOTALS 2,016.00 YTD INVOICED 2,016.00 YTD PAID 126.00 124168 EMPLOYMENT DEVELOPMENT DEPT.
93822 01/30/25 489223 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 89.18 INVOICE: 2025-24
VENDOR TOTALS 980.98 YTD INVOICED 980.98 YTD PAID 89.18 122863 FRANCHISE TAX BOARD
93813 01/30/25 489226 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 100.00 INVOICE: 2025-04
VENDOR TOTALS 1,600.00 YTD INVOICED 1,600.00 YTD PAID 100.00 123629 FRANCHISE TAX BOARD
93818 01/30/25 489227 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 150.00 INVOICE: 2025-04
VENDOR TOTALS 2,400.00 YTD INVOICED 2,400.00 YTD PAID 150.00 121291 FRANCHISE TAX BOARD
93820 01/30/25 489224 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 50.00 INVOICE: 2025-04
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/29/2025 10:36
User: sdixon
Program ID: appdwarr
CHECK: DL013025 TO FISCAL 2025/07 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 800.00 YTD INVOICED 800.00 YTD PAID 50.00 122739 FRANCHISE TAX BOARD
93826 01/30/25 489225 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 980.37 INVOICE: 2025-04
VENDOR TOTALS 5,882.22 YTD INVOICED 5,882.22 YTD PAID 980.37 4 H.M.E.A.
93803 01/30/25 489228 P 01/30/25 960 21600 ACCRUED WAGES PAYABLE 2,240.00 INVOICE: 2025-04
VENDOR TOTALS 35,880.00 YTD INVOICED 35,880.00 YTD PAID 2,240.00 99379 HAWTHORNE EXECUTIVE GROUP
93802 01/30/25 489229 P 01/30/25 960 21600 ACCRUED WAGES PAYABLE 440.00 INVOICE: 2025-04
VENDOR TOTALS 6,240.00 YTD INVOICED 6,240.00 YTD PAID 440.00 3 HAWTHORNE POLICE OFFICERS ASSN
93805 01/30/25 489230 P 01/30/25 960 21600 ACCRUED WAGES PAYABLE 5,283.90 INVOICE: 2025-04A
93806 01/30/25 489230 P 01/30/25 960 21600 ACCRUED WAGES PAYABLE 704.00 INVOICE: 2025-04B
93807 01/30/25 489230 P 01/30/25 960 21600 ACCRUED WAGES PAYABLE 3,159.74 INVOICE: 2025-04C
VENDOR TOTALS 139,514.32 YTD INVOICED 139,514.32 YTD PAID 9,147.64 123935 LOS ANGELES COUNTY SHERIFF'S DEPARTMENT
93824 01/30/25 489231 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 139.75 INVOICE: 2025-04
VENDOR TOTALS 2,236.00 YTD INVOICED 2,236.00 YTD PAID 139.75 115178 PRE PAID LEGAL SERVICES, INC.
93809 01/30/25 489232 P 01/30/25 960 21640 ADDITIONAL INS LIABILITY 197.30 INVOICE: 2025-04
VENDOR TOTALS 2,520.50 YTD INVOICED 2,520.50 YTD PAID 197.30 113121 TOTAL ADMINISTRATION SVCS CORP
93828 01/30/25 489233 P 01/30/25 960 21640 ADDITIONAL INS LIABILITY 356.45 INVOICE: 2025-04A
93829 01/30/25 489233 P 01/30/25 960 21640 ADDITIONAL INS LIABILITY 3,406.46 INVOICE: 2025-24B
VENDOR TOTALS 54,566.76 YTD INVOICED 54,121.24 YTD PAID 3,762.91 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/29/2025 10:36
User: sdixon
Program ID: appdwarr
CHECK: DL013025 TO FISCAL 2025/07 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649
93830 01/30/25 489234 P 01/30/25 960 20270 PARS LIABILITY 1,006.88 INVOICE: 2025-04A
93832 01/30/25 489234 P 01/30/25 960 20270 PARS LIABILITY 251.71 INVOICE: 2025-04B
VENDOR TOTALS 32,750.35 YTD INVOICED 32,750.35 YTD PAID 1,258.59 123240 VILLEGAS, ALBA
93816 01/30/25 489235 P 01/30/25 960 21630 GARNISHMENTS LIABILITY 115.38 INVOICE: 2025-04
VENDOR TOTALS 1,846.08 YTD INVOICED 1,846.08 YTD PAID 115.38 REPORT TOTALS 20,435.56
COUNT AMOUNT
TOTAL PRINTED CHECKS 18 20,435.56
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 15960 AT&T
93624 01/07/25 489236 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 31.91 INVOICE: JA3348410058
93625 01/07/25 489236 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 62.47 INVOICE: JA3348410059
93626 01/07/25 489236 P 02/11/25 10041050 43054 TELEPHONE 31.91 INVOICE: JA3348410060
93627 01/07/25 489236 P 02/11/25 10001222 43054 TELEPHONE 31.91 INVOICE: JA3348410068
VENDOR TOTALS 1,331.51 YTD INVOICED 1,520.96 YTD PAID 158.20 115783 AT&T
93628 01/01/25 489237 P 02/11/25 52035030 43054 TELEPHONE 64.17 INVOICE: JA9391026287
93629 12/01/24 489237 P 02/11/25 52035030 43054 TELEPHONE 59.75 INVOICE: DC9391026287
93630 01/07/25 489237 P 02/11/25 10001222 43054 TELEPHONE 131.37 INVOICE: JA9391031545
93640 01/07/25 489237 P 02/11/25 10001222 43054 TELEPHONE 31.53 INVOICE: JA9391026284
93641 01/07/25 489237 P 02/11/25 10001222 43054 TELEPHONE 31.53 INVOICE: JA9391026320
93642 01/10/25 489237 P 02/11/25 10001222 43054 TELEPHONE 198.55 INVOICE: JA9391051258
93643 01/13/25 489237 P 02/11/25 10001222 43054 TELEPHONE 83.37 INVOICE: JA9391031541
93644 01/12/25 489237 P 02/11/25 52035030 43054 TELEPHONE 4,050.69 INVOICE: JA9391026344
93645 01/12/25 489237 P 02/11/25 10001222 43054 TELEPHONE 31.53 INVOICE: JA9391026282
93646 01/12/25 489237 P 02/11/25 10001222 43054 TELEPHONE 91.48 INVOICE: JA9391026281
93884 01/20/25 489237 P 02/11/25 10001222 43054 TELEPHONE 506.18 INVOICE: JA9391026341
93885 01/12/25 489237 P 02/11/25 10001222 43054 TELEPHONE 463.50 INVOICE: JA9391036095
93886 01/12/25 489237 P 02/11/25 10001222 43054 TELEPHONE 615.37 INVOICE: JA9391036076
93887 01/27/25 489237 P 02/11/25 10001222 43054 TELEPHONE 101.61 INVOICE: JA9391026316
93888 01/27/25 489237 P 02/11/25 10001222 43054 TELEPHONE 31.53 INVOICE: JA9391026325
93889 01/20/25 489237 P 02/11/25 10001222 43054 TELEPHONE 139.87 INVOICE: JA9391031543
93890 01/20/25 489237 P 02/11/25 10001222 43054 TELEPHONE 65.68 INVOICE: JA9391031544
93891 01/20/25 489237 P 02/11/25 10001222 43054 TELEPHONE 65.68 INVOICE: JA9391031546
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 53,224.07 YTD INVOICED 73,508.19 YTD PAID 6,763.39 103177 CALIFORNIA WATER SERVICE
93647 01/02/25 489238 P 02/11/25 10061100 45444 UTILITIES 315.47 INVOICE: JA3406289008
93648 01/02/25 489238 P 02/11/25 46615731 45444 UTILITIES 73.12 INVOICE: JA9309482003
93743 01/06/25 489238 P 02/11/25 10001221 45444 UTILITIES 785.66 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 10041050 45444 UTILITIES 983.49 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 10061100 45444 UTILITIES 11,802.99 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 22041060 45444 UTILITIES 358.91 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 52035030 45444 UTILITIES 246.89 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 60031030 45444 UTILITIES 119.63 INVOICE: JA5612411111
93743 01/06/25 489238 P 02/11/25 46447150 45444 UTILITIES 450.10 INVOICE: JA5612411111
93892 01/17/25 489238 P 02/11/25 46615731 45444 UTILITIES 423.34 INVOICE: JA7858758946
93894 01/21/25 489238 P 02/11/25 46847150 45444 UTILITIES 161.77 INVOICE: JA8816940090
93895 01/21/25 489238 P 02/11/25 46715732 45444 UTILITIES 540.19 INVOICE: JA4046764921
93896 01/21/25 489238 P 02/11/25 22041060 45444 UTILITIES 26.47 INVOICE: JA3357207262
93898 01/16/25 489238 P 02/11/25 22041060 45444 UTILITIES 267.58 INVOICE: JA9379311111
93901 01/16/25 489238 P 02/11/25 22041060 45444 UTILITIES 280.86 INVOICE: JA2207311111
93903 01/16/25 489238 P 02/11/25 22041060 45444 UTILITIES 2,641.52 INVOICE: JA3089311111
VENDOR TOTALS 179,828.24 YTD INVOICED 221,340.94 YTD PAID 19,477.99 18100 GOLDEN STATE WATER CO.
93649 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 278.73 INVOICE: JA34609100002
93650 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 504.26 INVOICE: JA83957100007
93658 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 498.98 INVOICE: JA88617300004
93659 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 93.04 INVOICE: JA58378300006
93660 01/09/25 489239 P 02/11/25 22041060 45444 UTILITIES 292.56 INVOICE: JA80946300003
93661 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 763.17 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JA79617300003
93662 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 36.78 INVOICE: JA89950300007
93663 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 36.78 INVOICE: JA88950300009
93664 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 328.23 INVOICE: JA62719000002
93665 01/09/25 489239 P 02/11/25 22041060 45444 UTILITIES 1,075.51 INVOICE: JA70946300004
93666 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 4,634.08 INVOICE: JA25440300009
93667 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 286.60 INVOICE: JA22215100003
93669 01/09/25 489239 P 02/11/25 10061010 45444 UTILITIES 556.29 INVOICE: JA14219000008
93670 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 73.24 INVOICE: JA79588300008
93671 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 37.87 INVOICE: JA29950300003
93672 01/09/25 489239 P 02/11/25 10061100 45444 UTILITIES 97.98 INVOICE: JA78588300000
93673 01/07/25 489239 P 02/11/25 22041060 45444 UTILITIES 152.50 INVOICE: JA53542320113
93674 01/06/25 489239 P 02/11/25 10061100 45444 UTILITIES 393.66 INVOICE: JA31438000007
93677 01/13/25 489239 P 02/11/25 32420030 41144 PHLA PROJECT 318.37 INVOICE: JA77948662174
93678 01/13/25 489239 P 02/11/25 10061100 45444 UTILITIES 2,008.74 INVOICE: JA77537000000
93679 01/14/25 489239 P 02/11/25 10061100 45444 UTILITIES 307.79 INVOICE: JA87617300006
93680 01/13/25 489239 P 02/11/25 22041060 45444 UTILITIES 63.99 INVOICE: JA70019046005
93681 01/13/25 489239 P 02/11/25 10061100 45444 UTILITIES 444.64 INVOICE: JA53247400004
VENDOR TOTALS 90,747.42 YTD INVOICED 103,989.39 YTD PAID 13,283.79 17953 SO CALIF EDISON CO
92081 01/13/25 489240 P 02/11/25 10041050 45444 UTILITIES 62.06 INVOICE: JA700250749286
92082 01/13/25 489240 P 02/11/25 10041050 45444 UTILITIES 8,730.02 INVOICE: JA700415081232
92083 01/13/25 489240 P 02/11/25 10041050 45444 UTILITIES 128.37 INVOICE: JA700415091942
92084 01/13/25 489240 P 02/11/25 10061010 45444 UTILITIES 79.35 INVOICE: JA700703880342
92085 01/13/25 489240 P 02/11/25 46447150 42024 BUILDING MAINTENANCE 80.62 INVOICE: JA700541319153
92087 01/13/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 234.82 INVOICE: JA700415056980
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 92088 01/13/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 108.98 INVOICE: JA700026722534
92089 01/13/25 489240 P 02/11/25 20025000 45444 UTILITIES 186.03 INVOICE: JA700129840305
92090 01/14/25 489240 P 02/11/25 22041060 45444 UTILITIES 149.46 INVOICE: JA700415247344
92091 01/14/25 489240 P 02/11/25 22041060 45444 UTILITIES 82.47 INVOICE: JA700412390995
92092 01/14/25 489240 P 02/11/25 10041050 45444 UTILITIES 217.40 INVOICE: JA700441426331
92093 01/14/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 94.69 INVOICE: JA70041520833
92094 01/14/25 489240 P 02/11/25 10041050 45444 UTILITIES 16.61 INVOICE: JA700382595225
92096 01/14/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 30.73 INVOICE: JA700415270885
92097 01/14/25 489240 P 02/11/25 20025000 45444 UTILITIES 110.00 INVOICE: JA700242400216
92098 01/14/25 489240 P 02/11/25 20025000 45444 UTILITIES 217.13 INVOICE: JA700390586409
93565 01/15/25 489240 P 02/11/25 46615731 45444 UTILITIES 35.89 INVOICE: JA700441364188
93566 01/15/25 489240 P 02/11/25 10041050 45444 UTILITIES 171.90 INVOICE: JA700819800190
93567 01/15/25 489240 P 02/11/25 22041060 45444 UTILITIES 211.60 INVOICE: JA700663728305
93568 01/15/25 489240 P 02/11/25 10061090 45444 UTILITIES 562.79 INVOICE: JA700573925503
93569 01/15/25 489240 P 02/11/25 20025000 45444 UTILITIES 84.58 INVOICE: JA700133933301
93570 01/15/25 489240 P 02/11/25 20025000 45444 UTILITIES 91.35 INVOICE: JA700475567297
93571 01/15/25 489240 P 02/11/25 10061090 45444 UTILITIES 137.87 INVOICE: JA700015713034
93572 01/15/25 489240 P 02/11/25 20025000 45444 UTILITIES 123.96 INVOICE: JA700474337421
93573 01/15/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 342.35 INVOICE: JA700024150620
93574 01/15/25 489240 P 02/11/25 10061010 45444 UTILITIES 2,603.14 INVOICE: JA700416586752
93575 01/15/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 202.21 INVOICE: JA700415481861
93576 01/15/25 489240 P 02/11/25 32420030 41144 PHLA PROJECT 939.68 INVOICE: JA700781445279
93577 01/15/25 489240 P 02/11/25 10061010 45444 UTILITIES 190.40 INVOICE: JA700415512274
93578 01/15/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 133.83 INVOICE: JA700170837555
93579 01/15/25 489240 P 02/11/25 20025000 45444 UTILITIES 51.59 INVOICE: JA700474481507
93580 01/15/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 79.30 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: JA700028571901
93581 01/15/25 489240 P 02/11/25 10041050 45444 UTILITIES 108.99 INVOICE: JA700415178636
93582 01/15/25 489240 P 02/11/25 10061010 45444 UTILITIES 32.73 INVOICE: JA700415539253
93583 01/15/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 189.56 INVOICE: JA700414014232
93586 01/15/25 489240 P 02/11/25 60031030 45444 UTILITIES 1,522.23 INVOICE: JA700415521772
93587 01/16/25 489240 P 02/11/25 22041060 45444 UTILITIES 294.67 INVOICE: JA700654091757
93588 01/16/25 489240 P 02/11/25 20025000 45444 UTILITIES 104.26 INVOICE: JA700602968212
93589 01/16/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 76.97 INVOICE: JA700415229055
93590 01/16/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 187.96 INVOICE: JA700415456195
93591 01/16/25 489240 P 02/11/25 52035030 45444 UTILITIES 1,827.24 INVOICE: JA700362433975
93592 01/17/25 489240 P 02/11/25 22041060 45444 UTILITIES 65.46 INVOICE: JA700413936329
93593 01/17/25 489240 P 02/11/25 10061010 45444 UTILITIES 567.22 INVOICE: JA700415238048
93594 01/14/25 489240 P 02/11/25 20025000 45444 UTILITIES 117.24 INVOICE: JA700302504850
93596 01/16/25 489240 P 02/11/25 46515730 45444 UTILITIES 66.39 INVOICE: JA700427237251
93596 01/16/25 489240 P 02/11/25 46615731 45444 UTILITIES 122.25 INVOICE: JA700427237251
93623 01/16/25 489240 P 02/11/25 20025000 45444 UTILITIES 1,175.40 INVOICE: JA700525278787
93631 01/06/25 489240 P 02/11/25 22041060 45444 UTILITIES 57,898.49 INVOICE: JA700364879789
93632 01/06/25 489240 P 02/11/25 20025000 45444 UTILITIES 401.93 INVOICE: JA700599510261
93633 01/06/25 489240 P 02/11/25 10041050 45444 UTILITIES 1,254.24 INVOICE: JA700412486177
93634 01/06/25 489240 P 02/11/25 10061100 45444 UTILITIES 410.74 INVOICE: JA700413581065
93635 01/06/25 489240 P 02/11/25 20025000 45444 UTILITIES 1,162.34 INVOICE: JA700415468525
93636 01/06/25 489240 P 02/11/25 20025000 45444 UTILITIES 361.51 INVOICE: JA700415497120
93637 01/06/25 489240 P 02/11/25 20025000 45444 UTILITIES 205.33 INVOICE: JA700413856406
93638 01/06/25 489240 P 02/11/25 10041050 45444 UTILITIES 174.43 INVOICE: JA700413563584
93639 01/06/25 489240 P 02/11/25 10061100 45444 UTILITIES 639.57 INVOICE: JA700415364047
93756 01/23/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 81.45 INVOICE: JA700023530426
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93757 01/23/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 82.91 INVOICE: JA700412535081
93758 01/23/25 489240 P 02/11/25 20025000 45444 UTILITIES 50.76 INVOICE: JA700370247933
93759 01/23/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 266.78 INVOICE: JA700413899448
93760 01/23/25 489240 P 02/11/25 10061010 45444 UTILITIES 29.71 INVOICE: JA700414028780
93761 01/23/25 489240 P 02/11/25 10061010 45444 UTILITIES 480.66 INVOICE: JA700123368078
93762 01/23/25 489240 P 02/11/25 22041060 45444 UTILITIES 82.90 INVOICE: JA700415434270
93763 01/23/25 489240 P 02/11/25 10061010 45444 UTILITIES 79.87 INVOICE: JA700415041523
93852 01/27/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 103.09 INVOICE: JA700238897708
93873 01/28/25 489240 P 02/11/25 22041060 42104 SIGNAL MAINTENANCE 108.12 INVOICE: JA700414005138
VENDOR TOTALS 1,043,796.18 YTD INVOICED 1,253,725.72 YTD PAID 86,824.58 18000 SO CALIF GAS CO
93683 01/06/25 489241 P 02/11/25 10061010 45444 UTILITIES 16.16 INVOICE: 07510463859
93685 01/06/25 489241 P 02/11/25 46515730 42024 BUILDING MAINTENANCE 106.48 INVOICE: 14720396127
93686 01/06/25 489241 P 02/11/25 46515730 45444 UTILITIES 5.36 INVOICE: 16190396701
93687 01/06/25 489241 P 02/11/25 10061010 45444 UTILITIES 71.70 INVOICE: 08140463004
93688 01/06/25 489241 P 02/11/25 46615731 42024 BUILDING MAINTENANCE 506.22 INVOICE: 09680396372
93689 01/06/25 489241 P 02/11/25 10041050 43054 TELEPHONE 1,553.48 INVOICE: 02130419001
93690 01/06/25 489241 P 02/11/25 10061100 45444 UTILITIES 8,729.43 INVOICE: 11580407002
93691 01/06/25 489241 P 02/11/25 10001221 45444 UTILITIES 4,906.60 INVOICE: 18936983107
93692 01/06/25 489241 P 02/11/25 10061100 45444 UTILITIES 71.70 INVOICE: 16330470002
93693 01/06/25 489241 P 02/11/25 60031030 45444 UTILITIES 218.85 INVOICE: 13890410007
93904 01/06/25 489241 P 02/11/25 46447150 45444 UTILITIES 22.55 INVOICE: 08220415015
VENDOR TOTALS 62,643.55 YTD INVOICED 72,782.30 YTD PAID 16,208.53 112237 T-MOBILE
93905 01/21/25 489242 P 02/11/25 10001221 43054 TELEPHONE 10,897.76 INVOICE: JA960336852
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 11:29
User: sdixon
Program ID: appdwarr
CHECK: UT021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 103,078.79 YTD INVOICED 103,078.79 YTD PAID 10,897.76 113605 VERIZON WIRELESS
93906 01/23/25 489243 P 02/11/25 10001221 43054 TELEPHONE 5,535.26 INVOICE: JA470985090-1
VENDOR TOTALS 38,070.04 YTD INVOICED 39,312.66 YTD PAID 5,535.26 REPORT TOTALS 159,149.50
COUNT AMOUNT
TOTAL PRINTED CHECKS 8 159,149.50
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 118356 ABBOT INDUSTRIAL SUPPLIES INT'L INC.
93696 01/20/25 489260 T 02/11/25 100 13100 INVENTORY MATERIALS & SUP 2,522.52 INVOICE: 55689
VENDOR TOTALS 11,591.69 YTD INVOICED 11,591.69 YTD PAID 2,522.52 114284 ADMINSURE INC.
92034 01/15/25 40 489261 T 02/11/25 25019010 45684 WORKERS COMPENSATION ADMI 7,960.00 INVOICE: 17592
VENDOR TOTALS 55,720.00 YTD INVOICED 63,680.00 YTD PAID 7,960.00 117802 ADVANCED BATTERY SYSTEMS, INC.
93545 01/09/25 489262 T 02/11/25 60031030 42014 REPAIR & MAINTENANCE SUPP 1,100.62 INVOICE: 10035135
VENDOR TOTALS 10,248.40 YTD INVOICED 10,248.40 YTD PAID 1,100.62 119130 ALLIED INTERNATIONAL
93695 01/08/25 489263 T 02/11/25 100 13100 INVENTORY MATERIALS & SUP 1,265.95 INVOICE: 221739
VENDOR TOTALS 1,265.95 YTD INVOICED 1,265.95 YTD PAID 1,265.95 108922 AMERICAN TIME & SIGNAL CO
93603 11/11/24 489264 T 02/11/25 10001221 45154 GENERAL EXPENSE 1,777.47 INVOICE: 883809
VENDOR TOTALS 1,777.47 YTD INVOICED 2,366.28 YTD PAID 1,777.47 123570 ANIMAL PEST MANAGMENT SERVICES, INC.
93657 12/31/24 489265 T 02/11/25 10061100 41514 OPERATING SUPPLIES 375.00 INVOICE: 716604
VENDOR TOTALS 1,875.00 YTD INVOICED 3,000.00 YTD PAID 375.00 122780 ARAMSCO, INC.
93697 01/15/25 489266 T 02/11/25 100 13100 INVENTORY MATERIALS & SUP 1,506.30 INVOICE: S6860899.001
VENDOR TOTALS 3,296.72 YTD INVOICED 3,462.11 YTD PAID 1,506.30 124324 ASSOC. OF RECORDS MANAGERS AND ADMINISTRATORS, INC 93808 01/15/25 489267 T 02/11/25 10012010 45104 DUES & SUBSCRIPTIONS 280.00 INVOICE: 30058226
VENDOR TOTALS 280.00 YTD INVOICED 280.00 YTD PAID 280.00 119713 ARTHUR J. GALLAGHER & CO.
91283 01/13/25 2555 489268 T 02/11/25 25190010 46244 AUTO PHYS DAM/CE/EARTH MO 2,702.91 INVOICE: 5435429
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 287,950.99 YTD INVOICED 287,950.99 YTD PAID 2,702.91 123680 AUTO SECURITY SOUND & TINT, INC.
93882 01/28/25 489269 T 02/11/25 60031030 42014 REPAIR & MAINTENANCE SUPP 75.00 INVOICE: 01280125
VENDOR TOTALS 2,240.65 YTD INVOICED 2,834.00 YTD PAID 75.00 105615 BAVCO BACKFLOW APPARATUS & VALVE CO INC
93834 01/17/25 489270 T 02/11/25 10061100 41514 OPERATING SUPPLIES 1,466.33 INVOICE: 311951
VENDOR TOTALS 9,246.45 YTD INVOICED 12,259.92 YTD PAID 1,466.33 123464 BOTHWELL AUTOMOTIVE INC.
93561 01/16/25 489271 T 02/11/25 60031030 42064 PARTS 2,407.35 INVOICE: 122489
VENDOR TOTALS 5,085.69 YTD INVOICED 6,065.22 YTD PAID 2,407.35 124320 BRAJEVICH, KURTIS
93549 01/04/25 489272 T 02/11/25 10001224 45124 EDUCATIONAL REIMBURSEMENT 2,295.00 INVOICE: EDUC. GED 120
VENDOR TOTALS 2,295.00 YTD INVOICED 2,295.00 YTD PAID 2,295.00 110001 C A C E O
93613 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 130.00 INVOICE: 200032690
93614 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 54.00 INVOICE: 200032691
93615 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 36.00 INVOICE: 200032692
93616 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 54.00 INVOICE: 200032693
93617 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 54.00 INVOICE: 200032694
93710 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 260.00 INVOICE: 200032727
93711 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 114.00 INVOICE: 200032728
93712 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 76.00 INVOICE: 200032729
93713 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 114.00 INVOICE: 200032730
93714 01/23/25 489273 T 02/11/25 10042040 45184 TRAINING 114.00 INVOICE: 200032731
VENDOR TOTALS 1,508.00 YTD INVOICED 1,724.00 YTD PAID 1,006.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 110437 CATHOLIC CHARITIES OF
93618 10/31/24 2600 489274 T 02/11/25 72750711 44724 ST MARGARET EMERG ASST 5,217.72 INVOICE: 1
93765 01/15/25 2603 489274 T 02/11/25 72750711 44724 ST MARGARET EMERG ASST 5,298.77 INVOICE: 2
VENDOR TOTALS 41,116.20 YTD INVOICED 65,487.71 YTD PAID 10,516.49 117666 CCAC
93800 01/16/25 489244 P 02/11/25 10012010 45184 TRAINING 595.00 INVOICE: 200004342
93801 01/16/25 489244 P 02/11/25 10012010 45184 TRAINING 595.00 INVOICE: 200004341
VENDOR TOTALS 1,190.00 YTD INVOICED 1,190.00 YTD PAID 1,190.00 122325 CHAFEH GLOBAL MEDIA LLC.
92041 01/04/25 489275 T 02/11/25 10016020 41514 OPERATING SUPPLIES 3,053.93 INVOICE: 20
VENDOR TOTALS 3,224.82 YTD INVOICED 6,794.16 YTD PAID 3,053.93 114528 CINTAS FIRST AID & SAFETY, #168
93771 01/13/25 489276 T 02/11/25 10061090 41514 OPERATING SUPPLIES 471.66 INVOICE: 5248747607
VENDOR TOTALS 1,214.31 YTD INVOICED 1,330.47 YTD PAID 471.66 122521 CITY OF REDONDO BEACH
93537 11/22/24 489277 T 02/11/25 24402258 40514 CONTRACT SERVICES 646.02 INVOICE: 581825
VENDOR TOTALS 646.02 YTD INVOICED 646.02 YTD PAID 646.02 114897 COMMUNITY VETERINARY HOSPITAL, INC.
93541 10/23/24 489245 P 02/11/25 10002205 45594 K-9 EXPENSES 381.55 INVOICE: 653630651
93543 01/14/25 489245 P 02/11/25 10002205 45594 K-9 EXPENSES 74.00 INVOICE: 681097565
93546 01/21/25 489246 P 02/11/25 10002205 45594 K-9 EXPENSES 340.00 INVOICE: 683213668
VENDOR TOTALS 9,488.05 YTD INVOICED 12,668.30 YTD PAID 795.55 91961 GPC INC.
93728 05/31/24 489278 T 02/11/25 60031030 42064 PARTS -27.08 INVOICE: 028753
93731 05/08/24 489278 T 02/11/25 60031030 42064 PARTS -167.06 INVOICE: 025941
93735 05/07/24 489278 T 02/11/25 60031030 42064 PARTS -43.00 INVOICE: 025701
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93737 05/29/24 489278 T 02/11/25 60031030 42064 PARTS -190.70 INVOICE: 028438
93738 11/22/24 489278 T 02/11/25 60031030 42064 PARTS -18.00 INVOICE: 049659
93739 11/18/24 489278 T 02/11/25 60031030 42064 PARTS -18.00 INVOICE: 049153
93740 11/05/24 489278 T 02/11/25 60031030 42064 PARTS -88.00 INVOICE: 047528
93741 10/28/24 489278 T 02/11/25 60031030 42064 PARTS -21.73 INVOICE: 046492
93772 12/11/24 21 489278 T 02/11/25 60031030 42064 PARTS 181.54 INVOICE: 051706
93773 12/02/24 21 489278 T 02/11/25 60031030 42064 PARTS 108.88 INVOICE: 050464
93774 12/17/24 21 489278 T 02/11/25 60031030 42064 PARTS 20.10 INVOICE: 052360
93775 12/16/24 21 489278 T 02/11/25 60031030 42064 PARTS 177.44 INVOICE: 052145
93781 12/11/24 21 489278 T 02/11/25 60031030 42064 PARTS 13.94 INVOICE: 051720
93787 12/11/24 21 489278 T 02/11/25 60031030 42064 PARTS 56.89 INVOICE: 051725
93789 12/03/24 21 489278 T 02/11/25 60031030 42064 PARTS 43.38 INVOICE: 050580
93790 12/03/24 21 489278 T 02/11/25 60031030 42064 PARTS 63.90 INVOICE: 050612
93791 12/03/24 21 489278 T 02/11/25 60031030 42064 PARTS 16.71 INVOICE: 050567
93792 12/30/24 21 489278 T 02/11/25 60031030 42064 PARTS 244.50 INVOICE: 053669
93793 12/30/24 21 489278 T 02/11/25 60031030 42064 PARTS 256.15 INVOICE: 053671
93794 12/02/24 21 489278 T 02/11/25 60031030 42064 PARTS 35.24 INVOICE: 050437
VENDOR TOTALS 7,942.28 YTD INVOICED 10,686.35 YTD PAID 645.10 120978 CORODATA RECORDS MANAGEMENT, INC.
92035 12/31/24 489279 T 02/11/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 70.09 INVOICE: RS7061334
VENDOR TOTALS 416.34 YTD INVOICED 486.43 YTD PAID 70.09 123015 DAYNA WILLIAMS-HUNTER
91194 10/22/24 489280 T 02/11/25 10012010 45104 DUES & SUBSCRIPTIONS 138.60 INVOICE: 102224 Reimburse
VENDOR TOTALS 508.60 YTD INVOICED 972.24 YTD PAID 138.60 119887 DEWEY PEST CONTROL
91259 01/01/25 489281 T 02/11/25 32420030 40994 PLHA PROGRAM COSTS 150.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 17119105
91260 01/01/25 489281 T 02/11/25 32420030 40994 PLHA PROGRAM COSTS 162.00 INVOICE: 17126048
91261 01/01/25 489281 T 02/11/25 32420030 40994 PLHA PROGRAM COSTS 35.00 INVOICE: 17127855
91282 01/01/25 489281 T 02/11/25 32420030 40994 PLHA PROGRAM COSTS 34.00 INVOICE: 17127865
93755 11/18/24 489281 T 02/11/25 46615731 42024 BUILDING MAINTENANCE 350.00 INVOICE: 17056909
VENDOR TOTALS 3,266.00 YTD INVOICED 3,958.00 YTD PAID 731.00 121407 DIAL INSTANT PRINTERS, INC.
93600 01/15/25 489282 T 02/11/25 10001218 41514 OPERATING SUPPLIES 1,394.66 INVOICE: 11917
93601 01/21/25 489282 T 02/11/25 10001218 41514 OPERATING SUPPLIES 1,488.38 INVOICE: 11919
VENDOR TOTALS 12,088.93 YTD INVOICED 16,686.37 YTD PAID 2,883.04 123858 DK SANDLER BROTHERS
93699 01/08/25 489283 T 02/11/25 100 13100 INVENTORY MATERIALS & SUP 932.73 INVOICE: 0252164-IN
VENDOR TOTALS 2,798.17 YTD INVOICED 2,798.17 YTD PAID 932.73 124079 DOJA, INC.
93872 01/28/25 2610 489284 T 02/11/25 32610050 40514 CONTRACT SERVICES 171,000.00 INVOICE: 6
VENDOR TOTALS 1,592,101.20 YTD INVOICED 1,592,101.20 YTD PAID 171,000.00 123512 FAIR HOUSING FOUNDATION
93619 01/08/25 2498 489285 T 02/11/25 72748010 44704 FAIR HOUSING SERVICES 7,198.81 INVOICE: 2
VENDOR TOTALS 14,237.97 YTD INVOICED 21,548.02 YTD PAID 7,198.81 124164 FINE LINE AUTO BODY INC
93527 01/06/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 4,220.88 INVOICE: 17054
93560 01/13/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 6,224.59 INVOICE: 17056
93876 01/30/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 2,956.36 INVOICE: 17063
93877 01/23/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 6,463.05 INVOICE: 17059
93878 01/27/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 815.85 INVOICE: 17061
93879 01/27/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 2,977.22 INVOICE: 17062
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93880 01/27/25 2421 489286 T 02/11/25 60031030 42004 COLLISION REPAIR 570.94 INVOICE: 17060
VENDOR TOTALS 105,595.00 YTD INVOICED 105,595.00 YTD PAID 24,228.89 98543 G & S PRINTING
93833 01/16/25 489287 T 02/11/25 10061100 41404 MATERIALS, SUPPLIES & OTH 231.53 INVOICE: 8810
VENDOR TOTALS 3,406.94 YTD INVOICED 3,406.94 YTD PAID 231.53 124319 GARCIA, ANWAR
93840 01/09/25 489247 P 02/11/25 10000109 51929 RECREATION CLASSES 50.00 INVOICE: REFUND 01/09/25
VENDOR TOTALS 50.00 YTD INVOICED 50.00 YTD PAID 50.00
113691 GEIGER
93607 01/22/25 489288 T 02/11/25 10001206 41514 OPERATING SUPPLIES 622.91 INVOICE: 5771273
93704 01/23/25 489288 T 02/11/25 10001206 41514 OPERATING SUPPLIES 630.05 INVOICE: 5772277
VENDOR TOTALS 2,360.25 YTD INVOICED 2,360.25 YTD PAID 1,252.96 120357 GOLD GAS INC.
93530 01/09/24 489289 T 02/11/25 60031030 45144 GASOLINE & OIL 2,499.54 INVOICE: 1075
VENDOR TOTALS 2,499.54 YTD INVOICED 2,499.54 YTD PAID 2,499.54 97578 GRAINGER INDUSTRIAL SUPPLY
91138 12/23/24 489290 T 02/11/25 10061100 41514 OPERATING SUPPLIES 262.82 INVOICE: 9354001167
VENDOR TOTALS 9,987.42 YTD INVOICED 10,420.29 YTD PAID 262.82 121778 GSE SOLUTIONS, LLC.
90806 12/23/24 489291 T 02/11/25 10041020 40514 CONTRACT SERVICES 3,960.00 INVOICE: 1224C
VENDOR TOTALS 21,945.00 YTD INVOICED 21,945.00 YTD PAID 3,960.00 120536 HARRIS & ASSOCIATES, INC.
92038 01/14/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 7,050.00 INVOICE: 65996
92039 01/14/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 1,152.50 INVOICE: 66005
92040 01/14/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 3,865.00 INVOICE: 66006
93717 01/24/25 2431 489292 T 02/11/25 10042010 40514 CONTRACT SERVICES 1,952.50 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 66200
93718 01/24/25 489292 T 02/11/25 10042010 40514 CONTRACT SERVICES 1,896.25 INVOICE: 66201
93719 01/24/25 2429 489292 T 02/11/25 10042010 40514 CONTRACT SERVICES 60.00 INVOICE: 66202
93911 02/04/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 4,029.00 INVOICE: 66273
93912 02/04/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 446.00 INVOICE: 66274
93913 02/04/25 2496 489292 T 02/11/25 46101112 40514 CONTRACT SERVICES 450.00 INVOICE: 66275
VENDOR TOTALS 142,996.25 YTD INVOICED 211,141.58 YTD PAID 20,901.25 8950 HAWTHORNE HARDWARE
93827 01/08/25 489293 T 02/11/25 60031030 42014 REPAIR & MAINTENANCE SUPP 37.00 INVOICE: 447563
VENDOR TOTALS 328.64 YTD INVOICED 416.55 YTD PAID 37.00 121449 HDL COREN & CONE
93817 01/28/25 2439 489294 T 02/11/25 10016010 40514 CONTRACT SERVICES 4,553.57 INVOICE: SIN046901
VENDOR TOTALS 13,757.63 YTD INVOICED 14,452.63 YTD PAID 4,553.57 105919 HERALD PUBLICATIONS
93706 09/19/24 489295 T 02/11/25 10042010 43024 LEGAL ADVERTISING 120.00 INVOICE: 62050
93853 01/23/25 489295 T 02/11/25 10041020 40514 CONTRACT SERVICES 90.00 INVOICE: 62375
VENDOR TOTALS 12,615.00 YTD INVOICED 12,825.00 YTD PAID 210.00 121861 HINDERLITER, DE LLAMAS & ASSOC
92054 12/31/24 944 489296 T 02/11/25 10013010 40514 CONTRACT SERVICES 7,500.00 INVOICE: SINO46459
92100 12/31/24 1918 489296 T 02/11/25 18110040 44773 ADMINISTRATIVE FEES 6,200.00 INVOICE: SIN046458
VENDOR TOTALS 56,364.16 YTD INVOICED 79,198.93 YTD PAID 13,700.00 118922 HOLLY PARK NEIGHBORHOOD ASSCOCIATION
92032 12/18/24 489248 P 02/11/25 10010411 44224 EVENT ALLOTMENT - CM PATT 500.00 INVOICE: 12182025
VENDOR TOTALS 900.00 YTD INVOICED 900.00 YTD PAID 500.00 124214 HOUSTON, JENNIFER
90670 01/06/25 489297 T 02/11/25 10042010 40504 COMMISSIONER STIPENDS 100.00 INVOICE: OCT-DEC 2024
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 350.00 YTD INVOICED 350.00 YTD PAID 100.00 124318 HOWARD, BRANDON
93841 12/21/24 489249 P 02/11/25 10000109 51929 RECREATION CLASSES 140.00 INVOICE: REFUND 12/21/24
VENDOR TOTALS 140.00 YTD INVOICED 140.00 YTD PAID 140.00 124271 HUSEBY GLOBAL LITIGATION
93652 01/23/25 489298 T 02/11/25 10015020 45104 DUES & SUBSCRIPTIONS 1,080.00 INVOICE: 40105503
VENDOR TOTALS 4,941.60 YTD INVOICED 4,941.60 YTD PAID 1,080.00 108760 INDUSTRIAL LOCK & SECURITY
93555 01/15/25 489299 T 02/11/25 10001221 41514 OPERATING SUPPLIES 1,639.65 INVOICE: 251182
VENDOR TOTALS 3,853.36 YTD INVOICED 3,906.11 YTD PAID 1,639.65 112444 INSITE GRAFIX
93558 01/16/25 489300 T 02/11/25 10061020 41514 OPERATING SUPPLIES 661.50 INVOICE: 9488
93611 01/14/25 489300 T 02/11/25 10043010 41514 OPERATING SUPPLIES 418.95 INVOICE: 9479
VENDOR TOTALS 16,951.84 YTD INVOICED 17,006.97 YTD PAID 1,080.45 123971 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS
93804 01/09/25 489250 P 02/11/25 10012010 45104 DUES & SUBSCRIPTIONS 260.00 INVOICE: 1092025
VENDOR TOTALS 260.00 YTD INVOICED 260.00 YTD PAID 260.00 115272 JEREZ AUTO DETAIL INC.
93821 01/21/25 489301 T 02/11/25 60031030 42064 PARTS 120.00 INVOICE: 028200
93861 01/27/25 489301 T 02/11/25 60031030 40514 CONTRACT SERVICES 120.00 INVOICE: 929559
VENDOR TOTALS 1,260.00 YTD INVOICED 1,260.00 YTD PAID 240.00 122781 JOHNSON 225 INVESTIGATIONS
93700 01/23/25 15 489302 T 02/11/25 10021010 40514 CONTRACT SERVICES 4,200.00 INVOICE: 1103
VENDOR TOTALS 17,990.00 YTD INVOICED 17,990.00 YTD PAID 4,200.00 113091 K & P JANITORIAL SERVICES INC
93556 01/20/25 14 489303 T 02/11/25 10001221 42024 BUILDING MAINTENANCE 320.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 74640
93748 01/01/25 14 489303 T 02/11/25 10001221 42024 BUILDING MAINTENANCE 15,207.00 INVOICE: 74381
VENDOR TOTALS 100,805.00 YTD INVOICED 120,906.00 YTD PAID 15,527.00 123456 KIMLEY-HORN AND ASSOCIATES, INC.
93535 11/30/24 2597 489304 T 02/11/25 29550100 40514 CONTRACT SERVICES 17,765.00 INVOICE: 30140668
93854 12/31/24 2430 489304 T 02/11/25 10041030 40514 CONTRACT SERVICES 3,378.58 INVOICE: 30426819-001
VENDOR TOTALS 159,450.71 YTD INVOICED 174,450.35 YTD PAID 21,143.58 13750 L A COUNTY
93533 12/26/24 2598 489251 P 02/11/25 28902421 47734 PUBLIC WORKS PROJECTS 400,000.00 INVOICE: D1250000016
VENDOR TOTALS 506,521.24 YTD INVOICED 554,539.28 YTD PAID 400,000.00 102360 L A COUNTY FIRE DEPARTMENT
93862 01/31/25 54 489252 P 02/11/25 10011500 40774 COUNTY FIRE SERVICES 1,207,910.76 INVOICE: C0012887
VENDOR TOTALS 11,001,966.08 YTD INVOICED 11,001,966.08 YTD PAID 1,207,910.76 105446 L A COUNTY SHERIFF'S DEPT
93702 01/17/25 12 489305 T 02/11/25 10002220 45314 PRISONER EXPENSE 2,387.04 INVOICE: 251705BL
VENDOR TOTALS 14,897.71 YTD INVOICED 20,054.16 YTD PAID 2,387.04 113320 LA COUNTY OF PUBLIC WORKS
92031 11/12/24 2549 489253 P 02/11/25 29102462 40514 CONTRACT SERVICES 12,722.02 INVOICE: RE-PW-24111202739
VENDOR TOTALS 45,248.15 YTD INVOICED 95,576.02 YTD PAID 12,722.02 121679 LACPCA
93698 01/21/25 489254 P 02/11/25 10001224 45774 STC REIMBURSABLE EXPENSES 300.00 INVOICE: REG: Tomatani 4/8/25
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 300.00 124309 LAWRENCE BEACH ALLEN & CHOI, PC
92070 05/31/24 489306 T 02/11/25 10015020 40514 CONTRACT SERVICES 4,862.89 INVOICE: 66374
93559 06/30/24 489306 T 02/11/25 10015020 40514 CONTRACT SERVICES 2,532.00 INVOICE: 66511
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,394.89 YTD INVOICED 7,394.89 YTD PAID 7,394.89 104175 LDM ASSOCIATES, INC.
92065 01/15/25 1757 489307 T 02/11/25 72748420 45394 COMMERCIAL FACADE IMPROVE 3,179.00 INVOICE: 8503
92066 01/15/25 1757 489307 T 02/11/25 72748420 40514 CONTRACT SERVICES 1,512.00 INVOICE: 8504
92069 01/15/25 1757 489307 T 02/11/25 72748010 40514 CONTRACT SERVICES 9,524.38 INVOICE: 8500
92078 01/15/25 1757 489307 T 02/11/25 49470010 40514 CONTRACT SERVICES 660.00 INVOICE: 8501
92101 01/15/25 2450 489307 T 02/11/25 78948010 40514 CONTRACT SERVICES 1,977.25 INVOICE: 8502
VENDOR TOTALS 142,149.08 YTD INVOICED 157,050.56 YTD PAID 16,852.63 104123 LEAGUE OF CALIFORNIA CITIES
93868 01/31/25 2451 489255 P 02/11/25 10011500 45104 DUES & SUBSCRIPTIONS 25,522.00 INVOICE: INV-26892-H5Z3C1
VENDOR TOTALS 25,522.00 YTD INVOICED 26,934.25 YTD PAID 25,522.00 94489 LIEBERT CASSIDY WHITMORE
93605 11/30/24 489308 T 02/11/25 10021010 40514 CONTRACT SERVICES 88.00 INVOICE: 282212
VENDOR TOTALS 6,839.00 YTD INVOICED 7,561.50 YTD PAID 88.00 101286 SCP DISTRIBUTORS LLC
93782 01/13/25 489309 T 02/11/25 10061090 45754 SWIM POOL CHEMICALS 1,457.57 INVOICE: 37098582
VENDOR TOTALS 34,894.05 YTD INVOICED 38,708.89 YTD PAID 1,457.57 121652 LOBBY TRAFFIC SYSTEMS, INC.
93554 01/14/25 489310 T 02/11/25 10001221 41514 OPERATING SUPPLIES 4,950.00 INVOICE: 85656
VENDOR TOTALS 28,794.26 YTD INVOICED 37,351.86 YTD PAID 4,950.00 105143 LOS ANGELES COUNTY
93604 01/25/25 489256 P 02/11/25 10001230 40514 CONTRACT SERVICES 1,091.25 INVOICE: December 2024
VENDOR TOTALS 8,985.70 YTD INVOICED 11,205.90 YTD PAID 1,091.25 119917 M & M WELDING
90911 01/07/25 489311 T 02/11/25 10610030 40514 CONTRACT SERVICES 3,680.00 INVOICE: 1576
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,360.00 YTD INVOICED 7,360.00 YTD PAID 3,680.00 111966 MARTINEZ LANDSCAPING CO.
93842 01/01/25 2505 489257 P 02/11/25 10061100 40514 CONTRACT SERVICES 30,100.00 INVOICE: 123965
93843 12/02/24 2505 489257 P 02/11/25 10061100 40514 CONTRACT SERVICES 30,181.00 INVOICE: 123964
93844 11/01/24 2505 489257 P 02/11/25 10061100 40514 CONTRACT SERVICES 29,900.00 INVOICE: 123963
93845 10/01/24 2505 489257 P 02/11/25 10061100 40514 CONTRACT SERVICES 30,100.00 INVOICE: 123962
93846 09/02/24 2505 489257 P 02/11/25 10061100 40514 CONTRACT SERVICES 30,290.00 INVOICE: 123961
VENDOR TOTALS 1,208,853.63 YTD INVOICED 2,460,762.31 YTD PAID 150,571.00 124268 MENDOZA, DAVID A
92033 01/13/25 489312 T 02/11/25 10016010 45584 HEALTH AND WELLNESS 59.85 INVOICE: Wellness-DM2
VENDOR TOTALS 119.70 YTD INVOICED 119.70 YTD PAID 59.85 100108 MERRIMAC PETROLEUM, INC.
93532 01/09/25 27 489313 T 02/11/25 60031030 45144 GASOLINE & OIL 11,195.61 INVOICE: 2236436
93881 01/30/25 27 489313 T 02/11/25 60031030 45144 GASOLINE & OIL 14,237.26 INVOICE: 2236959
VENDOR TOTALS 236,754.37 YTD INVOICED 304,040.71 YTD PAID 25,432.87 123575 MISSION LINEN SUPPLY
93654 01/06/25 489314 T 02/11/25 10061070 41514 OPERATING SUPPLIES 84.59 INVOICE: 523075633
93655 12/30/24 489314 T 02/11/25 10061070 41514 OPERATING SUPPLIES 84.59 INVOICE: 523036976
93770 01/13/25 489314 T 02/11/25 10061090 41514 OPERATING SUPPLIES 84.59 INVOICE: 523113316
93796 01/20/25 489314 T 02/11/25 10061070 41514 OPERATING SUPPLIES 84.59 INVOICE: 523156082
VENDOR TOTALS 2,313.19 YTD INVOICED 2,835.65 YTD PAID 338.36 123783 MORGAN STANLEY CAPITAL MANAGEMENT LLC
93682 01/16/25 2516 489315 T 02/11/25 10017010 40514 CONTRACT SERVICES 7,500.00 INVOICE: 11047625016
VENDOR TOTALS 22,500.00 YTD INVOICED 22,500.00 YTD PAID 7,500.00 123082 MPD PLUMBING, INC.
92099 01/15/25 489316 T 02/11/25 46715732 42024 BUILDING MAINTENANCE 320.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: WO#11324-2
VENDOR TOTALS 1,963.00 YTD INVOICED 2,433.00 YTD PAID 320.00 107937 MUTUAL PROPANE
93526 01/03/25 489317 T 02/11/25 60031030 45144 GASOLINE & OIL 30.00 INVOICE: 25410
VENDOR TOTALS 709.03 YTD INVOICED 709.03 YTD PAID 30.00 119246 NATIONAL STORMWATER CENTER, LLC.
93610 01/23/25 489318 T 02/11/25 10042040 45184 TRAINING 75.00 INVOICE: NPDES-WEB04177
93612 01/23/25 489318 T 02/11/25 10042040 45184 TRAINING 150.00 INVOICE: NPDES-WEB04176
VENDOR TOTALS 225.00 YTD INVOICED 225.00 YTD PAID 225.00 111959 NIKKI'S FLAG SHOP
93599 01/13/25 489258 P 02/11/25 10001221 41514 OPERATING SUPPLIES 1,603.50 INVOICE: 7756
VENDOR TOTALS 3,401.67 YTD INVOICED 3,401.67 YTD PAID 1,603.50 123279 ODP BUSINESS SOLUTIONS, LLC
92045 12/05/24 489319 T 02/11/25 10041010 41514 OPERATING SUPPLIES 533.63 INVOICE: 401164378001
92080 01/13/25 489319 T 02/11/25 81044010 40514 CONTRACT SERVICES 73.62 INVOICE: 404632863001
92086 01/17/25 489319 T 02/11/25 81044010 40514 CONTRACT SERVICES 47.67 INVOICE: 403640712001
93598 01/16/25 489319 T 02/11/25 10001218 41514 OPERATING SUPPLIES 400.09 INVOICE: 406634586001
93676 01/16/25 489319 T 02/11/25 10017010 41514 OPERATING SUPPLIES 130.14 INVOICE: 406838093001
93720 01/22/25 489319 T 02/11/25 10016020 41514 OPERATING SUPPLIES 41.78 INVOICE: 407426925001
93721 01/22/25 489319 T 02/11/25 10016020 41514 OPERATING SUPPLIES 64.36 INVOICE: 408189179001
93722 01/17/25 489319 T 02/11/25 10016020 41514 OPERATING SUPPLIES 4.92 INVOICE: 408189270001
93727 01/21/25 489319 T 02/11/25 10016010 41514 OPERATING SUPPLIES 16.42 INVOICE: 407631552001
93729 01/17/25 489319 T 02/11/25 10016010 41514 OPERATING SUPPLIES -16.42 INVOICE: 407631551001
93742 01/22/25 489319 T 02/11/25 10017010 41514 OPERATING SUPPLIES -32.84 INVOICE: 407616105001
93823 01/22/25 489319 T 02/11/25 100 13100 INVENTORY MATERIALS & SUP 3,350.72 INVOICE: 403062186001
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 20,557.14 YTD INVOICED 22,337.55 YTD PAID 4,614.09 123925 OFFICEUNTITLED, INC.
92051 01/16/25 489320 T 02/11/25 50410040 40514 CONTRACT SERVICES 1,312.50 INVOICE: 4384
92053 01/16/25 489320 T 02/11/25 50410010 40514 CONTRACT SERVICES 3,540.00 INVOICE: 4385
93768 01/16/25 2601 489320 T 02/11/25 50410030 40514 CONTRACT SERVICES 120,989.86 INVOICE: 4386
VENDOR TOTALS 1,233,007.59 YTD INVOICED 1,674,838.68 YTD PAID 125,842.36 122218 PARDESS AIR INC.
93870 01/28/25 2612 489321 T 02/11/25 18110080 40514 CONTRACT SERVICES 1,320,396.12 INVOICE: 4
VENDOR TOTALS 1,964,021.12 YTD INVOICED 1,964,021.12 YTD PAID 1,320,396.12 106074 PROGRESSIVE SOLUTIONS INC
93550 01/21/25 489322 T 02/11/25 10016020 40514 CONTRACT SERVICES 1,920.00 INVOICE: 4040
VENDOR TOTALS 20,888.44 YTD INVOICED 20,888.44 YTD PAID 1,920.00 16650 PRUDENTIAL OVERALL SUPPLY
93524 01/02/25 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 42995075
93525 01/02/25 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 42995076
93534 01/09/25 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 78.25 INVOICE: 42996877
93562 12/19/24 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 75.00 INVOICE: 42991251
93564 06/27/24 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 74.25 INVOICE: 42945686
93585 12/19/24 489323 T 02/11/25 60031030 40514 CONTRACT SERVICES 74.25 INVOICE: 42991250
VENDOR TOTALS 3,211.25 YTD INVOICED 3,509.00 YTD PAID 455.00 120014 PURCELL, MICHAEL
93863 01/31/25 489324 T 02/11/25 10042010 45584 HEALTH AND WELLNESS 451.99 INVOICE: WELLNESS 11/09/24
VENDOR TOTALS 451.99 YTD INVOICED 451.99 YTD PAID 451.99 123234 REECE SUPPLY, LLC
93784 12/02/24 489325 T 02/11/25 10061100 41514 OPERATING SUPPLIES 95.38 INVOICE: S119569806.001
93785 12/05/24 489325 T 02/11/25 10061100 41514 OPERATING SUPPLIES 39.90 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: S119604422.001
93786 12/06/24 489325 T 02/11/25 10061100 41514 OPERATING SUPPLIES 462.05 INVOICE: S119611773.001
93795 12/09/24 489325 T 02/11/25 10061100 41514 OPERATING SUPPLIES 30.58 INVOICE: S119620457.001
VENDOR TOTALS 3,608.28 YTD INVOICED 4,359.83 YTD PAID 627.91 98822 RICHARDS, WATSON & GERSHON
93536 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 7,160.68 INVOICE: 251330
93538 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 1,737.61 INVOICE: 251331
93540 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 114.00 INVOICE: 251332
93542 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 5,739.20 INVOICE: 251333
93544 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 9,427.60 INVOICE: 251334
93547 01/17/25 66 489326 T 02/11/25 10015010 40514 CONTRACT SERVICES 822.80 INVOICE: 251335
VENDOR TOTALS 157,431.28 YTD INVOICED 191,737.08 YTD PAID 25,001.89 112919 RICOH USA, INC.
93707 01/17/25 489327 T 02/11/25 10001222 40614 CITY PRINT SERVICES 349.36 INVOICE: 40106498
VENDOR TOTALS 41,100.70 YTD INVOICED 78,585.83 YTD PAID 349.36 17081 RIO HONDO COMMUNITY COLLEGE DISTRICT
93705 01/17/25 489328 T 02/11/25 10001224 45184 TRAINING 25.00 INVOICE: F24-263-ZHAW
VENDOR TOTALS 150.00 YTD INVOICED 150.00 YTD PAID 25.00 124323 ROBERT HALF, INC.
93606 01/16/25 489329 T 02/11/25 10001222 40514 CONTRACT SERVICES 3,740.00 INVOICE: 64544768
VENDOR TOTALS 3,740.00 YTD INVOICED 3,740.00 YTD PAID 3,740.00 123732 RON SMITH AND ASSOCIATES, INC.
93703 09/03/24 2432 489330 T 02/11/25 10002215 40514 CONTRACT SERVICES 12,300.00 INVOICE: 24-132
VENDOR TOTALS 12,300.00 YTD INVOICED 12,300.00 YTD PAID 12,300.00 116672 SAM'S ALIGNMENT TIRE CENTER, INC.
93523 09/27/24 29 489331 T 02/11/25 60031030 42554 TIRES 90.00 INVOICE: 31212
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,215.45 YTD INVOICED 11,215.45 YTD PAID 90.00 123856 SECTRAN SECURITY INC.
93521 01/15/25 489332 T 02/11/25 10016020 40514 CONTRACT SERVICES 332.70 INVOICE: 25010604
VENDOR TOTALS 2,153.08 YTD INVOICED 2,459.34 YTD PAID 332.70 17550 SEERS LUMBER CO INC
93767 01/15/25 489333 T 02/11/25 10061070 41514 OPERATING SUPPLIES 117.71 INVOICE: 114791
93779 12/03/24 489333 T 02/11/25 10061100 41514 OPERATING SUPPLIES 4.17 INVOICE: 114324
VENDOR TOTALS 680.59 YTD INVOICED 884.70 YTD PAID 121.88 112605 SEQUEL CONTRACTORS, INC.
93871 01/28/25 2611 489334 T 02/11/25 29102464 47804 PUBLIC WORKS PROJ-SB MEAS 131,021.08 INVOICE: 3
VENDOR TOTALS 969,438.93 YTD INVOICED 4,883,838.74 YTD PAID 131,021.08 101153 SOUTH BAY FORD
92042 12/16/24 489335 T 02/11/25 60031030 42064 PARTS -551.25 INVOICE: CM512134
92044 12/19/24 34 489335 T 02/11/25 60031030 42064 PARTS 840.00 INVOICE: 522918
92047 12/06/24 34 489335 T 02/11/25 60031030 42064 PARTS 515.96 INVOICE: 517941
92048 12/06/24 34 489335 T 02/11/25 60031030 42064 PARTS 594.60 INVOICE: 517968
92049 12/10/24 34 489335 T 02/11/25 60031030 42064 PARTS 396.90 INVOICE: 518418
92050 12/11/24 34 489335 T 02/11/25 60031030 42064 PARTS 328.29 INVOICE: 518597
92052 12/11/24 34 489335 T 02/11/25 60031030 42064 PARTS 626.82 INVOICE: 518686
92055 12/05/24 34 489335 T 02/11/25 60031030 42064 PARTS 55.96 INVOICE: 517606
92056 12/04/24 34 489335 T 02/11/25 60031030 42064 PARTS 55.96 INVOICE: 517605
92057 12/05/24 34 489335 T 02/11/25 60031030 42064 PARTS 422.70 INVOICE: 517805
92058 12/12/24 34 489335 T 02/11/25 60031030 42064 PARTS 1,231.62 INVOICE: 518918
92059 12/23/24 34 489335 T 02/11/25 60031030 42064 PARTS 60.85 INVOICE: 520381
92060 12/23/24 34 489335 T 02/11/25 60031030 42064 PARTS 28.44 INVOICE: 520267
92068 12/20/24 34 489335 T 02/11/25 60031030 42064 PARTS 2,141.06 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 520041
92072 12/19/24 34 489335 T 02/11/25 60031030 42064 PARTS 514.27 INVOICE: 519921
92073 12/17/24 34 489335 T 02/11/25 60031030 42064 PARTS 588.07 INVOICE: 519451
92074 12/17/24 34 489335 T 02/11/25 60031030 42064 PARTS 442.54 INVOICE: 519439
92075 12/16/24 34 489335 T 02/11/25 60031030 42064 PARTS 39.43 INVOICE: 519306
92076 12/16/24 34 489335 T 02/11/25 60031030 42064 PARTS 29.02 INVOICE: 519313
92077 12/30/24 34 489335 T 02/11/25 60031030 42064 PARTS 243.38 INVOICE: 520903
92079 12/30/24 489335 T 02/11/25 60031030 42064 PARTS -127.89 INVOICE: CM507936
92095 12/11/24 34 489335 T 02/11/25 60031030 42064 PARTS 3,069.18 INVOICE: 525191
93529 01/07/25 2572 489335 T 02/11/25 60031030 47404 MACHINERY & EQUIPMENT 63,029.09 INVOICE: COH24027
93723 08/23/24 489335 T 02/11/25 60031030 42064 PARTS -275.91 INVOICE: CM502082
93725 01/15/25 34 489335 T 02/11/25 60031030 42064 PARTS 328.39 INVOICE: 523059
VENDOR TOTALS 1,591,881.39 YTD INVOICED 1,779,118.24 YTD PAID 74,627.48 123302 SOUTHERN TIRE MART, LLC
93528 01/06/25 489336 T 02/11/25 60031030 42554 TIRES 1,160.60 INVOICE: 7100032891
VENDOR TOTALS 7,113.97 YTD INVOICED 7,197.97 YTD PAID 1,160.60 110508 SRUNGARAM, SATISH KUMAR
93708 10/01/24 489337 T 02/11/25 10001230 40514 CONTRACT SERVICES 471.70 INVOICE: 122513
93709 07/16/24 489337 T 02/11/25 10001230 40514 CONTRACT SERVICES 1,866.79 INVOICE: 123643
VENDOR TOTALS 2,338.49 YTD INVOICED 2,338.49 YTD PAID 2,338.49 107314 STEPHAN T HONDA MD, INC
93539 01/08/25 489338 T 02/11/25 10002220 40724 MEDICAL & AMBULANCE 879.40 INVOICE: 00178752
VENDOR TOTALS 9,199.17 YTD INVOICED 11,398.77 YTD PAID 879.40 124157 STEPHEN ROULAC
93651 01/14/25 489339 T 02/11/25 10015020 45104 DUES & SUBSCRIPTIONS 2,500.00 INVOICE: 01/14/2025
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 23,349.54 YTD INVOICED 23,349.54 YTD PAID 2,500.00 117117 T-MOBILE
93597 01/17/25 489340 T 02/11/25 10002215 41514 OPERATING SUPPLIES 115.00 INVOICE: 9592733712
VENDOR TOTALS 690.00 YTD INVOICED 690.00 YTD PAID 115.00 123130 TELEHEALTH VAN LLC
93866 01/30/25 23 489341 T 02/11/25 18110010 40514 CONTRACT SERVICES 32,256.00 INVOICE: 1093
VENDOR TOTALS 267,264.00 YTD INVOICED 267,264.00 YTD PAID 32,256.00 123284 THE HILLER COMPANIES, LLC.
93777 01/03/25 489342 T 02/11/25 52035030 40514 CONTRACT SERVICES 165.00 INVOICE: 585996
VENDOR TOTALS 5,765.00 YTD INVOICED 6,965.00 YTD PAID 165.00 122858 THE LOVEJOY FOUNDATION
93548 01/10/25 11 489343 T 02/11/25 10001230 40514 CONTRACT SERVICES 16,000.00 INVOICE: COH02012025
VENDOR TOTALS 112,000.00 YTD INVOICED 112,000.00 YTD PAID 16,000.00 123814 THE RICHSTONE CENTER, INC.
93764 01/07/25 2604 489344 T 02/11/25 72750711 44954 THE RICHSTONE FAMILY CENT 8,464.70 INVOICE: 2
VENDOR TOTALS 17,464.96 YTD INVOICED 22,211.20 YTD PAID 8,464.70 105802 THE SAFEMART OF SO. CALIF.
93835 12/16/24 489345 T 02/11/25 10061100 41404 MATERIALS, SUPPLIES & OTH 348.74 INVOICE: 1429
93847 12/16/24 489345 T 02/11/25 10061100 41404 MATERIALS, SUPPLIES & OTH 348.74 INVOICE: 1430
VENDOR TOTALS 2,884.46 YTD INVOICED 3,273.31 YTD PAID 697.48 112363 THE STANDARD INSURANCE COMPANY, ATTN: EMPLOYEE BE 93730 01/15/25 489346 T 02/11/25 990 20900 INSURANCE BENEFITS 2,571.25 INVOICE: 2/1/2025_DIV1
VENDOR TOTALS 17,854.39 YTD INVOICED 20,377.52 YTD PAID 2,571.25 115132 THE STANDARD INSURANCE CO.
93732 01/15/25 489347 T 02/11/25 990 20900 INSURANCE BENEFITS 2,391.25 INVOICE: 2/1/2025_DIV2
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,164.25 YTD INVOICED 18,440.00 YTD PAID 2,391.25 113121 TOTAL ADMINISTRATION SVCS CORP
93754 01/27/25 489259 P 02/11/25 10017010 40514 CONTRACT SERVICES 1,016.44 INVOICE: IN3358517
VENDOR TOTALS 54,566.76 YTD INVOICED 55,137.68 YTD PAID 1,016.44 109619 TRANSPORTATION STUDIES, INC.
92046 01/13/25 489348 T 02/11/25 10041030 40514 CONTRACT SERVICES 389.00 INVOICE: 8719
VENDOR TOTALS 1,184.00 YTD INVOICED 1,184.00 YTD PAID 389.00 107614 U S BANK TRUST NATIONAL ASSOC.
93769 10/25/24 489349 T 02/11/25 46101112 40514 CONTRACT SERVICES 3,657.50 INVOICE: 7520949
VENDOR TOTALS 8,907.50 YTD INVOICED 8,907.50 YTD PAID 3,657.50 95851 VISION SERVICE PLAN - (CA)
93733 01/19/25 489350 T 02/11/25 990 20900 INSURANCE BENEFITS 2,266.18 INVOICE: 822118889
93734 01/19/25 489350 T 02/11/25 990 20900 INSURANCE BENEFITS 138.88 INVOICE: 822123110
93736 01/19/25 489350 T 02/11/25 990 20900 INSURANCE BENEFITS 1,924.48 INVOICE: 822118878
VENDOR TOTALS 32,070.42 YTD INVOICED 36,809.22 YTD PAID 4,329.54 122053 VOLL, FREDERICK WILLIAM
93602 01/22/25 489351 T 02/11/25 10002209 41514 OPERATING SUPPLIES 3,764.59 INVOICE: 1277
VENDOR TOTALS 6,664.95 YTD INVOICED 6,664.95 YTD PAID 3,764.59 118487 VU, THE PAUL
93749 01/27/25 489352 T 02/11/25 10002219 41514 OPERATING SUPPLIES 211.00 INVOICE: 2102-119535
93749 01/27/25 489352 T 02/11/25 10002215 41514 OPERATING SUPPLIES 167.55 INVOICE: 2102-119535
93749 01/27/25 489352 T 02/11/25 10001224 45184 TRAINING 15.19 INVOICE: 2102-119535
93750 01/27/25 489352 T 02/11/25 10002215 41514 OPERATING SUPPLIES 548.71 INVOICE: 2102-119536
93750 01/27/25 489352 T 02/11/25 10002219 41514 OPERATING SUPPLIES 353.11 INVOICE: 2102-119536
93750 01/27/25 489352 T 02/11/25 10001224 45184 TRAINING 433.29 INVOICE: 2102-119536
93751 01/27/25 489352 T 02/11/25 10002219 41514 OPERATING SUPPLIES 207.90 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:09
User: sdixon
Program ID: appdwarr
CHECK: C021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2102-119537
93751 01/27/25 489352 T 02/11/25 10002215 41514 OPERATING SUPPLIES 411.55 INVOICE: 2102-119537
93752 01/27/25 489352 T 02/11/25 10002219 41514 OPERATING SUPPLIES 66.00 INVOICE: 2102-119538
93752 01/27/25 489352 T 02/11/25 10002215 41514 OPERATING SUPPLIES 67.64 INVOICE: 2102-119538
93753 01/27/25 489352 T 02/11/25 10001224 45184 TRAINING 190.04 INVOICE: 2102-119539
VENDOR TOTALS 3,912.12 YTD INVOICED 4,180.30 YTD PAID 2,671.98 124326 WALLACE, RACHEL ALENNA
93622 01/09/25 489353 T 02/11/25 25019020 45064 SETTLEMENTS / JUDGEMENTS 700.00 INVOICE: 01/09/2025
VENDOR TOTALS 700.00 YTD INVOICED 700.00 YTD PAID 700.00 119107 WONDERLAND ANGELS
90609 11/14/24 489354 T 02/11/25 990 22100 REC & COMM SVC DONATIONS 1,650.00 INVOICE: REFUND 11/14/24
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 1,650.00 107828 WUNNO, GUADALUPE
93551 01/02/25 489355 T 02/11/25 10002201 41514 OPERATING SUPPLIES 127.84 INVOICE: REIMB. 1/02/25
93552 01/04/25 489355 T 02/11/25 10002201 41514 OPERATING SUPPLIES 80.18 INVOICE: REIMB. 1/04/2025
93553 12/01/24 489355 T 02/11/25 10021010 45074 COMMUNITY RELATIONS/PROMO 70.53 INVOICE: REIMB. 12/01/2024
VENDOR TOTALS 778.55 YTD INVOICED 778.55 YTD PAID 278.55 124322 ZUNIGA, DESTINE
93836 01/22/25 489356 T 02/11/25 10016010 45584 HEALTH AND WELLNESS 421.06 INVOICE: Wellness-DZ
VENDOR TOTALS 421.06 YTD INVOICED 421.06 YTD PAID 421.06 REPORT TOTALS 4,005,583.14
COUNT AMOUNT
TOTAL PRINTED CHECKS 16 1,803,672.52
TOTAL EFT TRANSFERS 97 2,201,910.62
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:
Date Start Ending Warrant type Total $
2/1/25 76210 76238 HOUSING 39,593.00
2/1/25 76239 76557 HOUSING 931,332.60
2/11/25 76558 76558 HOUSING 89.13
* Emergency Issue - for ratification only 971,014.73
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF FEBUARY 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/21/2025 12:41
User: sdixon
Program ID: appdwarr
CHECK: H020125X TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122747 12304 GREVILLEA LLC.
92063 12/01/24 76210 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10633-1
92067 01/01/25 76210 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10633-1
VENDOR TOTALS 23,237.00 YTD INVOICED 61,457.00 YTD PAID 2,484.00 122702 3 PEACOCKS LP.
91291 01/01/25 76211 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 9389-1
VENDOR TOTALS 19,729.00 YTD INVOICED 60,887.00 YTD PAID 1,651.00 110532 ACCESS COMMUNITY HOUSING
91292 01/01/25 76212 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662-1
VENDOR TOTALS 208,350.00 YTD INVOICED 560,717.00 YTD PAID 1,252.00 108539 BOTACH MANAGEMENT LLC
88915 11/01/24 76213 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10626-1
VENDOR TOTALS 12,129.00 YTD INVOICED 24,808.00 YTD PAID 1,011.00 121048 CERISE INVESTMENT CO., LLC.
91294 01/01/25 76214 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,212.00 INVOICE: 9848-1
VENDOR TOTALS 320,628.00 YTD INVOICED 880,178.00 YTD PAID 1,212.00 122466 COLE, ANTHONY
91295 01/01/25 76215 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581-1
VENDOR TOTALS 9,315.00 YTD INVOICED 25,599.00 YTD PAID 1,335.00 113818 CRESTMOOR APTS, LLC.
91296 01/01/25 76216 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451-1
VENDOR TOTALS 8,891.00 YTD INVOICED 23,328.00 YTD PAID 1,391.00 123052 DIAMOND 1, LP.
91297 01/01/25 76217 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10593-1
VENDOR TOTALS 38,030.00 YTD INVOICED 98,670.00 YTD PAID 1,344.00 117343 DOTY RENTALS, LLC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/21/2025 12:41
User: sdixon
Program ID: appdwarr
CHECK: H020125X TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 92061 12/01/24 76218 T 02/01/25 83440010 45904 HOUSING VOUCHER 986.00 INVOICE: 10833-1
92062 01/01/25 76218 T 02/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833-1
VENDOR TOTALS 15,837.00 YTD INVOICED 35,556.00 YTD PAID 3,764.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 91289 12/01/24 76219 T 02/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10612-1
91315 01/01/25 76219 T 02/01/25 81544100 45904 HOUSING VOUCHER 120.00 INVOICE: 10612-1
VENDOR TOTALS 7,751.00 YTD INVOICED 20,831.00 YTD PAID 240.00 94471 GARG, BASANT
91298 01/01/25 76220 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,619.00 INVOICE: 9693-1
VENDOR TOTALS 125,719.00 YTD INVOICED 335,320.00 YTD PAID 1,619.00 123622 HIRATA PROPERTIES, LLC.
91316 01/01/25 76221 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659-1
VENDOR TOTALS 73,510.00 YTD INVOICED 195,414.00 YTD PAID 1,509.00 101176 HOLLADAY, MARSHALL
91301 01/01/25 76222 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600-1
VENDOR TOTALS 7,539.00 YTD INVOICED 19,785.00 YTD PAID 1,131.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
91312 01/01/25 76223 T 02/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9039-1
VENDOR TOTALS 801.00 YTD INVOICED 8,147.00 YTD PAID 801.00 121310 LARSON, KIRBY
91299 01/01/25 76224 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754-1
VENDOR TOTALS 26,087.00 YTD INVOICED 71,756.00 YTD PAID 1,400.00 122235 LLS GRP #3, LLC
91300 01/01/25 76225 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,734.00 INVOICE: 10008-1
VENDOR TOTALS 22,941.00 YTD INVOICED 60,803.00 YTD PAID 1,734.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/21/2025 12:41
User: sdixon
Program ID: appdwarr
CHECK: H020125X TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120580 MESA PARK SOUTH, LLC.
91302 01/01/25 76226 T 02/01/25 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 9571-1
VENDOR TOTALS 11,523.00 YTD INVOICED 31,725.00 YTD PAID 918.00 104002 MINGO, WILLIAM & RUBY
91303 01/01/25 76227 T 02/01/25 81544100 45904 HOUSING VOUCHER 331.00 INVOICE: 9771-1
VENDOR TOTALS 8,661.00 YTD INVOICED 26,801.00 YTD PAID 331.00 111620 MOBRICI, ALBERTO
91293 01/01/25 76228 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684-1
VENDOR TOTALS 14,112.00 YTD INVOICED 37,631.00 YTD PAID 1,020.00 123495 MOSCOL, JOANA MARIBEL
91318 01/01/25 76229 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741-1
VENDOR TOTALS 11,154.00 YTD INVOICED 29,634.00 YTD PAID 1,530.00 116979 NATIONAL COMMUNITY RENAISSANCE
91304 01/01/25 76230 T 02/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337-1
VENDOR TOTALS 120,823.00 YTD INVOICED 342,290.00 YTD PAID 416.00 120470 POZZOULI FAMILY LLC.
91305 01/01/25 76231 T 02/01/25 81544100 45904 HOUSING VOUCHER 108.00 INVOICE: 10238-1
91306 01/01/25 76231 T 02/01/25 81544100 45904 HOUSING VOUCHER 107.00 INVOICE: 10278-1
91307 01/01/25 76231 T 02/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291-1
VENDOR TOTALS 71,201.00 YTD INVOICED 188,842.00 YTD PAID 230.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
91285 12/01/24 76232 T 02/01/25 81544100 45904 HOUSING VOUCHER 142.00 INVOICE: 10249-1
91286 12/01/24 76232 T 02/01/25 84440010 45904 HOUSING VOUCHER 139.00 INVOICE: 10705-1
91287 12/01/24 76232 T 02/01/25 81544100 45904 HOUSING VOUCHER 116.00 INVOICE: 6018-1
91308 01/01/25 76232 T 02/01/25 81544100 45904 HOUSING VOUCHER 142.00 INVOICE: 10249-1
91309 01/01/25 76232 T 02/01/25 84440010 45904 HOUSING VOUCHER 139.00 INVOICE: 10705-1
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/21/2025 12:41
User: sdixon
Program ID: appdwarr
CHECK: H020125X TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 91310 01/01/25 76232 T 02/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 4562-1
91311 01/01/25 76232 T 02/01/25 81544100 45904 HOUSING VOUCHER 116.00 INVOICE: 6018-1
VENDOR TOTALS 107,972.00 YTD INVOICED 288,446.00 YTD PAID 1,600.00 111243 SANFORD, TERESA
91320 01/01/25 76233 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,261.00 INVOICE: 9551-1
VENDOR TOTALS 34,434.00 YTD INVOICED 96,560.00 YTD PAID 1,261.00 123703 SMR 1 LLC
91317 01/01/25 76234 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594-1
VENDOR TOTALS 9,280.00 YTD INVOICED 23,600.00 YTD PAID 1,330.00 123779 STANDIFER SR, DELBERT
91319 01/01/25 76235 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773-1
VENDOR TOTALS 17,744.00 YTD INVOICED 28,832.00 YTD PAID 1,649.00 107689 UMUKORO, JAMES
91321 01/01/25 76236 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462-1
VENDOR TOTALS 76,545.00 YTD INVOICED 227,188.00 YTD PAID 2,087.00 100596 WATSON, HUBERT
91313 01/01/25 76237 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10358-1
VENDOR TOTALS 85,965.00 YTD INVOICED 240,932.00 YTD PAID 1,248.00 113083 WILLIAMS, GAYLORD
91284 12/01/24 76238 T 02/01/25 81544100 45904 HOUSING VOUCHER 471.00 INVOICE: 10829-1
91290 01/01/25 76238 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829-1
VENDOR TOTALS 2,095.00 YTD INVOICED 2,095.00 YTD PAID 2,095.00 REPORT TOTALS 39,593.00
COUNT AMOUNT
TOTAL EFT TRANSFERS 29 39,593.00
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/21/2025 12:41
User: sdixon
Program ID: appdwarr
CHECK: H020125X TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION ** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123883 11430 CEDAR AVE APARTMENTS LLC
93446 02/01/25 76239 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,134.00 INVOICE: 10780
VENDOR TOTALS 9,072.00 YTD INVOICED 12,840.00 YTD PAID 1,134.00 123039 11725 YORK, LLC
92825 02/01/25 76240 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,932.00 INVOICE: 8596
VENDOR TOTALS 14,175.00 YTD INVOICED 30,875.00 YTD PAID 1,932.00 123247 11841 GALE CROSS LLC
93294 02/01/25 76241 T 02/01/25 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 9136
VENDOR TOTALS 6,928.00 YTD INVOICED 16,944.00 YTD PAID 914.00 122747 12304 GREVILLEA LLC.
93422 02/01/25 76242 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,103.00 INVOICE: 10622
93522 02/01/25 76242 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 10633
VENDOR TOTALS 26,582.00 YTD INVOICED 64,802.00 YTD PAID 3,345.00 121806 12915 ROSELLE AVENUE, LLC.
93295 02/01/25 76243 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10438
93296 02/01/25 76243 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,607.00 INVOICE: 10561
93297 02/01/25 76243 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10743
VENDOR TOTALS 37,894.00 YTD INVOICED 89,389.00 YTD PAID 5,004.00 123645 133RD STREET APTS, LLC.
93482 02/01/25 76244 T 02/01/25 81544100 45904 HOUSING VOUCHER 854.00 INVOICE: 9576
VENDOR TOTALS 9,968.00 YTD INVOICED 24,652.00 YTD PAID 854.00 123702 13526 KORNBLUM LLC
93399 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 765.00 INVOICE: 10016
93401 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10083
93407 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,256.00 INVOICE: 10266
93416 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 10532
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93466 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 8319
93476 02/01/25 76245 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,285.00 INVOICE: 9155
VENDOR TOTALS 56,578.00 YTD INVOICED 144,176.00 YTD PAID 6,975.00 123706 13533 LEMOLI LLC
93406 02/01/25 76246 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10227
93425 02/01/25 76246 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10679
VENDOR TOTALS 22,120.00 YTD INVOICED 66,113.00 YTD PAID 2,765.00 123705 13600 CHADRON LLC
93402 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10125
93410 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10289
93412 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 577.00 INVOICE: 10319
93418 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10574
93419 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 10582
93423 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,542.00 INVOICE: 10644
93471 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,386.00 INVOICE: 8794
93481 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,067.00 INVOICE: 9561
93487 02/01/25 76247 T 02/01/25 81544100 45904 HOUSING VOUCHER 232.00 INVOICE: 9942
VENDOR TOTALS 79,900.00 YTD INVOICED 190,637.00 YTD PAID 9,801.00 123462 13601 KORNBLUM AVENUE LLC
93298 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 518.00 INVOICE: 10130
93299 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,229.00 INVOICE: 10231
93300 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10250
93301 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,457.00 INVOICE: 10604
93302 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 9723
93303 02/01/25 76248 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 9842
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 76,039.00 YTD INVOICED 195,480.00 YTD PAID 7,551.00 105745 13615 CERISE AVENUE L.P.
91274 11/01/24 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER -1,417.00 INVOICE: 7099-D
91276 12/01/24 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER -1,661.00 INVOICE: 7099-D
91279 01/01/25 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER -1,661.00 INVOICE: 7099-D
92826 02/01/25 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10405
92827 02/01/25 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,631.00 INVOICE: 10588
92828 02/01/25 76249 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,814.00 INVOICE: 10595
92829 02/01/25 76249 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,281.00 INVOICE: 10678
92830 02/01/25 76249 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,075.00 INVOICE: 8010
VENDOR TOTALS 76,474.00 YTD INVOICED 186,883.00 YTD PAID 2,711.00 120429 13802 CERISE AVE LLC.
92831 02/01/25 76250 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,590.00 INVOICE: 10108
92832 02/01/25 76250 T 02/01/25 81544100 45904 HOUSING VOUCHER 927.00 INVOICE: 10219
92833 02/01/25 76250 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,287.00 INVOICE: 10260
92834 02/01/25 76250 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 9855
VENDOR TOTALS 40,400.00 YTD INVOICED 122,738.00 YTD PAID 5,061.00 123716 13921 YUKON AVE
93434 02/01/25 76251 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,404.00 INVOICE: 10713
VENDOR TOTALS 11,235.00 YTD INVOICED 26,258.00 YTD PAID 1,404.00 101895 139TH STREET ASSOCIATES
92835 02/01/25 76252 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 7024
VENDOR TOTALS 12,336.00 YTD INVOICED 30,448.00 YTD PAID 1,675.00 117074 2300 W. EL SEGUNDO LP
93304 02/01/25 76253 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,052.00 INVOICE: 10572
93305 02/01/25 76253 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10585
93306 02/01/25 76253 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 10597
93307 02/01/25 76253 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10783
VENDOR TOTALS 43,547.00 YTD INVOICED 101,392.00 YTD PAID 5,412.00 122702 3 PEACOCKS LP.
92836 02/01/25 76254 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10617
92837 02/01/25 76254 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,651.00 INVOICE: 9389
VENDOR TOTALS 22,715.00 YTD INVOICED 63,873.00 YTD PAID 2,986.00 121121 360PARTNERSHIP LP
92838 02/01/25 76255 T 02/01/25 81544100 45904 HOUSING VOUCHER 751.00 INVOICE: 10343
VENDOR TOTALS 6,033.00 YTD INVOICED 14,600.00 YTD PAID 751.00 121007 4037 W 142ND STREET PROPERTY, INC.
93309 02/01/25 76256 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,866.00 INVOICE: 10782
VENDOR TOTALS 14,928.00 YTD INVOICED 22,091.00 YTD PAID 1,866.00 105695 4431 W. 118TH ST. LLC
92839 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10220
92840 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10326
92841 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10393
92842 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 10440
92843 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10598
92844 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 8324
92845 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 8887
92846 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 975.00 INVOICE: 9425
92847 02/01/25 76257 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 9610
VENDOR TOTALS 86,965.00 YTD INVOICED 195,044.00 YTD PAID 10,307.00 123274 5969 W. 86TH PL, LLC
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93311 02/01/25 76258 T 02/01/25 81544100 45904 HOUSING VOUCHER 966.00 INVOICE: 10706
VENDOR TOTALS 7,042.00 YTD INVOICED 24,334.00 YTD PAID 966.00 123978 ABOLGHASSEM, ALI
93469 02/01/25 76259 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,014.00 INVOICE: 8522
VENDOR TOTALS 16,112.00 YTD INVOICED 20,476.00 YTD PAID 2,014.00 121510 AC. MAZZEO LLC.
92848 02/01/25 76260 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9525
VENDOR TOTALS 9,520.00 YTD INVOICED 25,272.00 YTD PAID 1,190.00 110532 ACCESS COMMUNITY HOUSING
92849 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10003
92850 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10170
92851 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10202
92852 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 10240
92853 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10316
92854 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 10333
92855 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,548.00 INVOICE: 10384
92856 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,316.00 INVOICE: 10409
92857 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10472
92858 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10525
92859 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10662
92860 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 828.00 INVOICE: 4304
92861 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,466.00 INVOICE: 4387
92862 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,499.00 INVOICE: 6073
92863 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,332.00 INVOICE: 7057
92864 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 8827
92865 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 507.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9343
92866 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 409.00 INVOICE: 9422
92867 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,740.00 INVOICE: 9438
92868 02/01/25 76261 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 9736
VENDOR TOTALS 234,690.00 YTD INVOICED 587,057.00 YTD PAID 26,340.00 123224 ACHATZ, RICHARD
93427 02/01/25 76262 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,499.00 INVOICE: 10688
93428 02/01/25 76262 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10690
VENDOR TOTALS 23,256.00 YTD INVOICED 53,973.00 YTD PAID 3,009.00 121196 AESM, L.P.
92869 02/01/25 76263 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10573
92870 02/01/25 76263 T 02/01/25 81544100 45904 HOUSING VOUCHER 909.00 INVOICE: 7043
92871 02/01/25 76263 T 02/01/25 81544100 45904 HOUSING VOUCHER 762.00 INVOICE: 9902
VENDOR TOTALS 25,748.00 YTD INVOICED 65,324.00 YTD PAID 3,209.00 121406 AGRA ASSET MGMT., L.P.
93312 02/01/25 76264 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10827
VENDOR TOTALS 6,322.00 YTD INVOICED 22,202.00 YTD PAID 1,750.00 122546 AJITO, EMI
92872 02/01/25 76265 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10616
92873 02/01/25 76265 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,290.00 INVOICE: 9760
VENDOR TOTALS 37,341.00 YTD INVOICED 54,725.00 YTD PAID 4,678.00 123266 AMERICAN NATIONAL REAL ESTATE
93313 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10111
93314 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,381.00 INVOICE: 10524
93315 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,085.00 INVOICE: 10777
93316 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 8674
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93317 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 9344
93318 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,044.00 INVOICE: 9593
93319 02/01/25 76266 T 02/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 9976
VENDOR TOTALS 70,172.00 YTD INVOICED 165,236.00 YTD PAID 7,478.00 117676 AMINI, MORTEZA
92876 02/01/25 76267 T 02/01/25 81544100 45904 HOUSING VOUCHER 483.00 INVOICE: 10649
92877 02/01/25 76267 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,024.00 INVOICE: 7035
VENDOR TOTALS 21,314.00 YTD INVOICED 34,627.00 YTD PAID 2,507.00 124097 AMS PROPERTIES
93460 02/01/25 76268 T 02/01/25 81544100 45904 HOUSING VOUCHER 947.00 INVOICE: 4200
VENDOR TOTALS 7,576.00 YTD INVOICED 7,576.00 YTD PAID 947.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
92878 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,057.00 INVOICE: 10026
92879 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 685.00 INVOICE: 10161
92880 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10185
92881 02/01/25 76269 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 10653
92882 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 8615
92883 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 8743
92884 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,245.00 INVOICE: 8914
92885 02/01/25 76269 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 9245
VENDOR TOTALS 76,953.00 YTD INVOICED 195,590.00 YTD PAID 9,472.00 105935 ANDELIN, EVELYN
92886 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10091
92887 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10142
92888 02/01/25 76270 T 02/01/25 83440010 45904 HOUSING VOUCHER 883.00 INVOICE: 10699
92889 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,534.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4693
92890 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,715.00 INVOICE: 4901
92891 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,591.00 INVOICE: 7059
92892 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,093.00 INVOICE: 8954
92893 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 9151
92894 02/01/25 76270 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,130.00 INVOICE: 9508
VENDOR TOTALS 105,084.00 YTD INVOICED 259,033.00 YTD PAID 13,875.00 105854 ANDELIN, RICHARD
93119 02/01/25 76271 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 9713
VENDOR TOTALS 11,832.00 YTD INVOICED 27,678.00 YTD PAID 1,535.00 119169 ANTOON ENTERPRISES, INC.
92896 02/01/25 76272 T 02/01/25 81544100 45904 HOUSING VOUCHER 485.00 INVOICE: 10362
VENDOR TOTALS 3,102.00 YTD INVOICED 9,284.00 YTD PAID 485.00 114626 ARANA SR., EDUARDO
93030 02/01/25 76273 T 02/01/25 81544100 45904 HOUSING VOUCHER 256.00 INVOICE: 6061
VENDOR TOTALS 1,931.00 YTD INVOICED 5,478.00 YTD PAID 256.00 121043 BARNES, GINA R.
92900 02/01/25 76274 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,510.00 INVOICE: 10328
VENDOR TOTALS 11,833.00 YTD INVOICED 28,658.00 YTD PAID 1,510.00 120507 BARSOUM, MAKARIOS
93130 02/01/25 76275 T 02/01/25 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 10485
93131 02/01/25 76275 T 02/01/25 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 8504
VENDOR TOTALS 14,608.00 YTD INVOICED 36,922.00 YTD PAID 1,826.00 117697 BASKARON, EDWARD
93031 02/01/25 76276 T 02/01/25 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 8910
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,432.00 YTD INVOICED 20,820.00 YTD PAID 804.00 123463 BEACH FRONT CLASSIC, LLC.
93310 02/01/25 76277 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10733
VENDOR TOTALS 10,800.00 YTD INVOICED 26,090.00 YTD PAID 1,382.00 115666 BENJAMIN, GEORGE
93056 02/01/25 76278 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,315.00 INVOICE: 10210
VENDOR TOTALS 10,712.00 YTD INVOICED 25,630.00 YTD PAID 1,315.00 101241 BENNETT, MARY E.
92901 02/01/25 76279 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,550.00 INVOICE: 10490
92902 02/01/25 76279 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,971.00 INVOICE: 10517
92903 02/01/25 76279 T 02/01/25 83440010 45904 HOUSING VOUCHER 2,419.00 INVOICE: 10727
VENDOR TOTALS 51,351.00 YTD INVOICED 107,210.00 YTD PAID 6,940.00 124121 BENTON, BENNIE
93449 02/01/25 76280 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,585.00 INVOICE: 10798
VENDOR TOTALS 11,095.00 YTD INVOICED 11,095.00 YTD PAID 1,585.00 121941 BENTON, DARNICE R.
93322 02/01/25 76281 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10474
VENDOR TOTALS 10,774.00 YTD INVOICED 25,804.00 YTD PAID 1,362.00 124115 BF PROPERTIES 1 LLC.
93450 02/01/25 76282 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10802
VENDOR TOTALS 9,186.00 YTD INVOICED 9,186.00 YTD PAID 1,531.00 121741 BH INVESTMENT GROUP LLC.
93323 02/01/25 76283 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,321.00 INVOICE: 9754
VENDOR TOTALS 10,568.00 YTD INVOICED 29,795.00 YTD PAID 1,321.00 123208 BJ PROPERTY MANAGEMENT INC.
92904 02/01/25 76284 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,430.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10723
VENDOR TOTALS 11,324.00 YTD INVOICED 29,320.00 YTD PAID 1,430.00 122728 BK HOLDINGS II LLLP
93324 02/01/25 76285 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,200.00 INVOICE: 10776
93325 02/01/25 76285 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,349.00 INVOICE: 9493
VENDOR TOTALS 28,392.00 YTD INVOICED 51,638.00 YTD PAID 3,549.00 121648 BLUE WATER ASSET MANAGEMENT, LP
92905 02/01/25 76286 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,096.00 INVOICE: 10426
92906 02/01/25 76286 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10442
92907 02/01/25 76286 T 02/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 10471
VENDOR TOTALS 31,600.00 YTD INVOICED 82,001.00 YTD PAID 3,187.00 123324 BOLL, ERIKA
93371 02/01/25 76287 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,735.00 INVOICE: 10685
VENDOR TOTALS 13,842.00 YTD INVOICED 33,639.00 YTD PAID 1,735.00 100388 BOLL, LARRY F.
93098 02/01/25 76288 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 2340
VENDOR TOTALS 9,101.00 YTD INVOICED 22,100.00 YTD PAID 1,153.00 123938 BOLL, MICHAEL
93447 02/01/25 76289 T 02/01/25 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 10796
VENDOR TOTALS 7,936.00 YTD INVOICED 9,440.00 YTD PAID 992.00 121069 BORGES, ARMANDO
92908 02/01/25 76290 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,348.00 INVOICE: 9419
VENDOR TOTALS 10,784.00 YTD INVOICED 23,985.00 YTD PAID 1,348.00 108539 BOTACH MANAGEMENT LLC
88277 12/01/24 76291 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,011.00 INVOICE: 10626
88278 12/01/24 76291 T 02/01/25 81544100 45904 HOUSING VOUCHER 781.00 INVOICE: 10660
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 89722 01/01/25 76291 T 02/01/25 81544100 45904 HOUSING VOUCHER 783.00 INVOICE: 10626
92909 02/01/25 76291 T 02/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10626
VENDOR TOTALS 13,025.00 YTD INVOICED 28,279.00 YTD PAID 3,471.00 121731 BRADLEY, ROBERT
92910 02/01/25 76292 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,826.00 INVOICE: 10458
92911 02/01/25 76292 T 02/01/25 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 10790
VENDOR TOTALS 20,950.00 YTD INVOICED 40,944.00 YTD PAID 2,813.00 101545 BROWN JR, FLOYD
93040 02/01/25 76293 T 02/01/25 81544100 45904 HOUSING VOUCHER 302.00 INVOICE: 3385
VENDOR TOTALS 7,386.00 YTD INVOICED 10,334.00 YTD PAID 302.00 120727 BTS, LLP
92912 02/01/25 76294 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10674
92913 02/01/25 76294 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,108.00 INVOICE: 10737
VENDOR TOTALS 30,318.00 YTD INVOICED 74,833.00 YTD PAID 2,559.00 122011 BURKE, SUSAN
92914 02/01/25 76295 T 02/01/25 81544100 45904 HOUSING VOUCHER 721.00 INVOICE: 9977
VENDOR TOTALS 5,795.00 YTD INVOICED 14,663.00 YTD PAID 721.00 103810 BURNETT, DONALD OR DEBORAH
92915 02/01/25 76296 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 6046
VENDOR TOTALS 9,406.00 YTD INVOICED 30,050.00 YTD PAID 1,181.00 122911 BYRNE, MICHAEL L.
93400 02/01/25 76297 T 02/01/25 81544100 45904 HOUSING VOUCHER 701.00 INVOICE: 10063
VENDOR TOTALS 5,558.00 YTD INVOICED 12,318.00 YTD PAID 701.00 119295 CABEZAS, KELLY EUGENE
92916 02/01/25 76298 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 10023
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 11,512.00 YTD INVOICED 19,066.00 YTD PAID 1,198.00 123889 CADMAN GROUP
93430 02/01/25 76299 T 02/01/25 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10694
VENDOR TOTALS 6,664.00 YTD INVOICED 9,412.00 YTD PAID 833.00 117199 CALDERON, RICARDO
92917 02/01/25 76300 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10020
VENDOR TOTALS 10,936.00 YTD INVOICED 25,964.00 YTD PAID 1,367.00 110721 CAMINO, CRISTINA
93327 02/01/25 76301 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,353.00 INVOICE: 9099
VENDOR TOTALS 11,715.00 YTD INVOICED 52,874.00 YTD PAID 1,353.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
92918 02/01/25 76302 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,388.00 INVOICE: 3849
VENDOR TOTALS 10,726.00 YTD INVOICED 26,156.00 YTD PAID 1,388.00 121902 CANOES, LLC.
92919 02/01/25 76303 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,504.00 INVOICE: 8543
92920 02/01/25 76303 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,419.00 INVOICE: 9280
VENDOR TOTALS 22,634.00 YTD INVOICED 55,527.00 YTD PAID 2,923.00 100458 CARRANZA, PATSY JEAN
92921 02/01/25 76304 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,951.00 INVOICE: 10675
VENDOR TOTALS 15,727.00 YTD INVOICED 39,388.00 YTD PAID 1,951.00 102354 CARTER, RONALD L.
93503 02/01/25 76305 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,862.00 INVOICE: 10799
VENDOR TOTALS 13,034.00 YTD INVOICED 13,034.00 YTD PAID 1,862.00 117665 CASILLAS, MIGUEL
93144 02/01/25 76306 T 02/01/25 81544100 45904 HOUSING VOUCHER 151.00 INVOICE: 9846
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 6,020.00 YTD INVOICED 17,660.00 YTD PAID 151.00 121048 CERISE INVESTMENT CO., LLC.
92922 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,981.00 INVOICE: 10073
92923 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,127.00 INVOICE: 10131
92924 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10149
92925 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10234
92926 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,294.00 INVOICE: 10262
92927 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,670.00 INVOICE: 10287
92928 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,792.00 INVOICE: 10290
92929 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10322
92930 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,864.00 INVOICE: 10329
92931 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 650.00 INVOICE: 10330
92932 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10372
92933 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,522.00 INVOICE: 10564
92934 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 10591
92935 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 10618
92936 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10647
92937 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 4892
92938 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 5060
92939 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 5099
92940 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 7095
92941 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,553.00 INVOICE: 8058
92942 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 747.00 INVOICE: 8348
92943 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,082.00 INVOICE: 9302
92944 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 9637
92945 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,554.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9642
92946 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 9650
92947 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,212.00 INVOICE: 9848
92948 02/01/25 76307 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,047.00 INVOICE: 9985
VENDOR TOTALS 360,767.00 YTD INVOICED 920,317.00 YTD PAID 40,139.00 121492 CHADRON TERRACE, LLC.
92949 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10128
92950 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10226
92951 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,035.00 INVOICE: 10230
92952 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 426.00 INVOICE: 10280
92953 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,451.00 INVOICE: 10310
92954 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,642.00 INVOICE: 10423
92955 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 INVOICE: 10429
92956 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,215.00 INVOICE: 10446
92957 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10500
92958 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,937.00 INVOICE: 10510
92959 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10513
92960 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10518
92961 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,337.00 INVOICE: 10520
92962 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10521
92963 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,520.00 INVOICE: 10548
92964 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 445.00 INVOICE: 10554
92965 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10558
92966 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 10560
92967 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10562
92968 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 757.00 INVOICE: 10570
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 92969 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10576
92970 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 10578
92971 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10583
92972 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
92973 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,555.00 INVOICE: 10638
92974 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 681.00 INVOICE: 10646
92975 02/01/25 76308 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,038.00 INVOICE: 10667
92976 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 5019
92977 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 8599
92978 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 8759
92979 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9545
92980 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 9564
92981 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 521.00 INVOICE: 9608
92982 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 9619
92983 02/01/25 76308 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 9773
VENDOR TOTALS 415,172.00 YTD INVOICED 1,080,931.00 YTD PAID 47,952.00 110283 CHATEAU SOMERA
92984 02/01/25 76309 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10544
92985 02/01/25 76309 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,139.00 INVOICE: 8715
92986 02/01/25 76309 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,112.00 INVOICE: 9447
VENDOR TOTALS 27,614.00 YTD INVOICED 67,119.00 YTD PAID 3,434.00 122413 CHEN, TERRENCE
92987 02/01/25 76310 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,181.00 INVOICE: 8773
VENDOR TOTALS 17,166.00 YTD INVOICED 50,672.00 YTD PAID 2,181.00 120352 CHIB, UGRASEN S.
92988 02/01/25 76311 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10211
VENDOR TOTALS 14,727.00 YTD INVOICED 36,581.00 YTD PAID 1,070.00 107554 CHIKWENDU, KIERAN
93092 02/01/25 76312 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,448.00 INVOICE: 10611
93093 02/01/25 76312 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,586.00 INVOICE: 4966
VENDOR TOTALS 31,648.00 YTD INVOICED 72,784.00 YTD PAID 4,034.00 113024 CITY OF HAWTHORNE/REDEVELOP.
92990 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 10145
92991 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 10444
92992 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,514.00 INVOICE: 10469
92993 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 792.00 INVOICE: 10470
92994 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,575.00 INVOICE: 10479
92995 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 396.00 INVOICE: 10489
92996 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10526
92997 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 9412
92998 02/01/25 76313 T 02/01/25 81544100 45904 HOUSING VOUCHER 773.00 INVOICE: 9614
VENDOR TOTALS 87,484.00 YTD INVOICED 221,726.00 YTD PAID 9,856.00 103417 CITY OF INGLEWOOD
92812 02/01/25 76314 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10412
92813 02/01/25 76314 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10448
92814 02/01/25 76314 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 3518
92815 02/01/25 76314 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4891
92816 02/01/25 76314 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
92999 02/01/25 76314 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 10412
93000 02/01/25 76314 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,302.00 INVOICE: 10448
93001 02/01/25 76314 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,592.00 INVOICE: 3518
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93002 02/01/25 76314 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 4891
93003 02/01/25 76314 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 9359
VENDOR TOTALS 66,389.84 YTD INVOICED 156,370.00 YTD PAID 8,586.64 121876 CJW VENTURES, INC.
93004 02/01/25 76315 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,234.00 INVOICE: 10461
VENDOR TOTALS 19,328.00 YTD INVOICED 49,796.00 YTD PAID 1,234.00 120953 COCKE, LAWRENCE AND DONNA
93488 02/01/25 76316 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9299
VENDOR TOTALS 11,312.00 YTD INVOICED 28,240.00 YTD PAID 1,415.00 113465 COELLO, ENRIQUE
93035 02/01/25 76317 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 9021
VENDOR TOTALS 10,100.00 YTD INVOICED 25,366.00 YTD PAID 1,264.00 122466 COLE, ANTHONY
93005 02/01/25 76318 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 10581
VENDOR TOTALS 10,650.00 YTD INVOICED 26,934.00 YTD PAID 1,335.00 108869 COMPTON HOUSING AUTHORITY
92817 02/01/25 76319 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10550
93006 02/01/25 76319 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10550
VENDOR TOTALS 11,659.68 YTD INVOICED 11,659.68 YTD PAID 1,717.28 120237 CORRALES, ANNA CHRISTINA
93007 02/01/25 76320 T 02/01/25 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 4772
VENDOR TOTALS 4,502.00 YTD INVOICED 11,824.00 YTD PAID 557.00 119168 COSTA, FRANCO
93008 02/01/25 76321 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,048.00 INVOICE: 9234
93009 02/01/25 76321 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9286
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 28,162.06 YTD INVOICED 74,256.06 YTD PAID 3,542.00 102245 CRC MANAGEMENT INC.
93329 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 74
93330 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 INVOICE: 10160
93331 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,647.00 INVOICE: 10180
93332 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 10201
93333 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,608.00 INVOICE: 10370
93334 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10441
93335 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10623
93336 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,606.00 INVOICE: 10652
93337 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 10661
93338 02/01/25 76322 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10670
93339 02/01/25 76322 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,131.00 INVOICE: 10673
93340 02/01/25 76322 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,520.00 INVOICE: 10720
93341 02/01/25 76322 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10785
93342 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 10788
93343 02/01/25 76322 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,643.00 INVOICE: 10793
93344 02/01/25 76322 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,698.00 INVOICE: 10801
93345 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 574.00 INVOICE: 5052
93346 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 7007
93347 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 8325
93348 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8328
93349 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 8470
93350 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,692.00 INVOICE: 8508
93351 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 8587
93352 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,448.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8727
93353 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 9143
93354 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,283.00 INVOICE: 9388
93355 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,552.00 INVOICE: 9396
93356 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9450
93357 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,077.00 INVOICE: 9465
93358 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,266.00 INVOICE: 9552
93359 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,687.00 INVOICE: 9675
93360 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,546.00 INVOICE: 9686
93361 02/01/25 76322 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,273.00 INVOICE: 9789
VENDOR TOTALS 376,401.00 YTD INVOICED 852,159.00 YTD PAID 48,388.00 113819 CRESCENT APTS, LLC.
93010 02/01/25 76323 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,070.00 INVOICE: 9612
VENDOR TOTALS 8,560.00 YTD INVOICED 21,580.00 YTD PAID 1,070.00 113818 CRESTMOOR APTS, LLC.
93011 02/01/25 76324 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,391.00 INVOICE: 10451
VENDOR TOTALS 10,282.00 YTD INVOICED 24,719.00 YTD PAID 1,391.00 121467 CRESTPORT APARTMENTS LLC.
93012 02/01/25 76325 T 02/01/25 81544100 45904 HOUSING VOUCHER 419.00 INVOICE: 8095
VENDOR TOTALS 3,826.00 YTD INVOICED 10,621.00 YTD PAID 419.00 99701 DALY, JOHN
93390 02/01/25 76326 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10286
93391 02/01/25 76326 T 02/01/25 81544100 45904 HOUSING VOUCHER 897.00 INVOICE: 5011
93392 02/01/25 76326 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,449.00 INVOICE: 6096
93393 02/01/25 76326 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,117.00 INVOICE: 8559
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 46,377.00 YTD INVOICED 120,135.00 YTD PAID 5,605.00 112946 DANTZLER, SAMUEL L
93362 02/01/25 76327 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,098.00 INVOICE: 10650
93363 02/01/25 76327 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10784
VENDOR TOTALS 18,074.00 YTD INVOICED 52,715.00 YTD PAID 2,221.00 110168 DAVES-HOLMES, LULA
93014 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 682.00 INVOICE: 10224
93015 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10587
93016 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10658
93017 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10714
93018 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,614.00 INVOICE: 3966
93019 02/01/25 76328 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 9529
VENDOR TOTALS 70,201.00 YTD INVOICED 173,200.00 YTD PAID 8,391.00 114033 DAVIS, CLARK AND KAREN
93328 02/01/25 76329 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,653.00 INVOICE: 3555
VENDOR TOTALS 13,224.00 YTD INVOICED 30,108.00 YTD PAID 1,653.00 124141 DAVIS, TAMEL
93415 02/01/25 76330 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,935.00 INVOICE: 10455
VENDOR TOTALS 7,610.00 YTD INVOICED 7,610.00 YTD PAID 1,935.00 123375 DHIMAN, JAIPAL
93389 02/01/25 76331 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10718
VENDOR TOTALS 10,520.00 YTD INVOICED 24,867.00 YTD PAID 1,316.00 123331 DI PASQUALE, FRANK
93433 02/01/25 76332 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,691.00 INVOICE: 10711
VENDOR TOTALS 13,108.00 YTD INVOICED 29,449.00 YTD PAID 1,691.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123052 DIAMOND 1, LP.
93020 02/01/25 76333 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,344.00 INVOICE: 10593
93021 02/01/25 76333 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,050.00 INVOICE: 10736
93022 02/01/25 76333 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,008.00 INVOICE: 9909
VENDOR TOTALS 43,432.00 YTD INVOICED 104,072.00 YTD PAID 5,402.00 123496 DICKERSON, GAYLE YVONNE MORTON
93426 02/01/25 76334 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,827.00 INVOICE: 10681
VENDOR TOTALS 14,462.00 YTD INVOICED 32,482.00 YTD PAID 1,827.00 122907 DICRISCI APARTMENTS
93023 02/01/25 76335 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 4939
VENDOR TOTALS 19,854.00 YTD INVOICED 50,242.00 YTD PAID 1,248.00 122786 DILRUBA MOHAMMED
93102 02/01/25 76336 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,388.00 INVOICE: 10109
VENDOR TOTALS 20,340.00 YTD INVOICED 45,236.00 YTD PAID 2,388.00 118260 DOMINGUEZ, ELOY
93034 02/01/25 76337 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,455.00 INVOICE: 8200
VENDOR TOTALS 11,731.00 YTD INVOICED 28,388.00 YTD PAID 1,455.00 123921 DONDI CHERRY REVOCABLE TRUST
93483 02/01/25 76338 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,562.00 INVOICE: 9646
VENDOR TOTALS 12,496.00 YTD INVOICED 21,680.00 YTD PAID 1,562.00 117343 DOTY RENTALS, LLC.
93026 02/01/25 76339 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,745.00 INVOICE: 10619
93520 02/01/25 76339 T 02/01/25 83440010 45904 HOUSING VOUCHER 2,778.00 INVOICE: 10833
VENDOR TOTALS 20,360.00 YTD INVOICED 40,079.00 YTD PAID 4,523.00 108655 DUNLAP, PAUL LOUIS
93028 02/01/25 76340 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10203
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 16,784.00 YTD INVOICED 40,884.00 YTD PAID 2,100.00 118661 E.J. PARTNERS
93029 02/01/25 76341 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,046.00 INVOICE: 9331
VENDOR TOTALS 8,080.00 YTD INVOICED 19,597.00 YTD PAID 1,046.00 123163 EAM PROPERTIES, LLC.
93366 02/01/25 76342 T 02/01/25 81544100 45904 HOUSING VOUCHER 200.00 INVOICE: 10665
VENDOR TOTALS 7,144.00 YTD INVOICED 20,608.00 YTD PAID 200.00 108700 ECHEVERRY, JOSE E. & MARIA E.
93075 02/01/25 76343 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,243.00 INVOICE: 9765
93076 02/01/25 76343 T 02/01/25 81544100 45904 HOUSING VOUCHER 407.00 INVOICE: 9922
VENDOR TOTALS 13,496.00 YTD INVOICED 33,144.00 YTD PAID 1,650.00 123755 EDGAR, LAWRENCE G.
93443 02/01/25 76344 T 02/01/25 81544100 45904 HOUSING VOUCHER 892.00 INVOICE: 10769
VENDOR TOTALS 6,512.00 YTD INVOICED 12,403.00 YTD PAID 892.00 122125 EDWARD J. JENKINS TRUST
93032 02/01/25 76345 T 02/01/25 81544100 45904 HOUSING VOUCHER 770.00 INVOICE: 8781
VENDOR TOTALS 6,130.00 YTD INVOICED 15,768.00 YTD PAID 770.00 121491 EL PORTO LLC.
93033 02/01/25 76346 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,950.00 INVOICE: 10750
VENDOR TOTALS 14,279.00 YTD INVOICED 14,279.00 YTD PAID 1,950.00 120416 ELAMIN, IBTISAM
93290 02/01/25 76347 T 02/01/25 81544100 45904 HOUSING VOUCHER 14.00 INVOICE: 7050
VENDOR TOTALS 112.00 YTD INVOICED 154.00 YTD PAID 14.00 111173 ELLIS, STEPHANIE
93453 02/01/25 76348 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,783.00 INVOICE: 10813
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,937.00 YTD INVOICED 7,937.00 YTD PAID 1,783.00 119601 EQUITY HOLDINGS, LLC.
93367 02/01/25 76349 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,507.00 INVOICE: 10186
93368 02/01/25 76349 T 02/01/25 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 10663
93369 02/01/25 76349 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,437.00 INVOICE: 10680
93370 02/01/25 76349 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,341.00 INVOICE: 10710
VENDOR TOTALS 41,082.00 YTD INVOICED 85,290.00 YTD PAID 5,281.00 104455 ESHO, NOEL T.
93038 02/01/25 76350 T 02/01/25 81544100 45904 HOUSING VOUCHER 611.00 INVOICE: 10351
93039 02/01/25 76350 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 9954
VENDOR TOTALS 20,929.00 YTD INVOICED 54,228.00 YTD PAID 1,855.00 124278 EXILES LLC.
93110 02/01/25 76351 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10820
VENDOR TOTALS 5,116.00 YTD INVOICED 5,116.00 YTD PAID 1,279.00 121827 FIGGE, ANDREW
92895 02/01/25 76352 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,665.00 INVOICE: 9770
VENDOR TOTALS 21,320.00 YTD INVOICED 47,940.00 YTD PAID 2,665.00 123265 FITZGERALD, WESLEY
93107 02/01/25 76353 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10692
VENDOR TOTALS 14,000.00 YTD INVOICED 35,046.00 YTD PAID 1,750.00 122420 FLOYD JR., KING S.
93041 02/01/25 76354 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,320.00 INVOICE: 10555
VENDOR TOTALS 18,552.00 YTD INVOICED 46,368.00 YTD PAID 2,320.00 120780 FRANCO, SILVANO
93461 02/01/25 76355 T 02/01/25 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4617
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,093.00 YTD INVOICED 17,796.00 YTD PAID 886.00 105403 FRANCO, WALTER & SANDRA
93372 02/01/25 76356 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,511.00 INVOICE: 8033
VENDOR TOTALS 12,088.00 YTD INVOICED 38,380.00 YTD PAID 1,511.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 93373 02/01/25 76357 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,193.00 INVOICE: 10612
VENDOR TOTALS 8,944.00 YTD INVOICED 22,024.00 YTD PAID 1,193.00 93783 FREDERIKSEN, PETER
93042 02/01/25 76358 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,375.00 INVOICE: 10062
93043 02/01/25 76358 T 02/01/25 81544100 45904 HOUSING VOUCHER 849.00 INVOICE: 8985
VENDOR TOTALS 28,590.00 YTD INVOICED 84,126.00 YTD PAID 2,224.00 108406 FURBERT, REGINALD
93044 02/01/25 76359 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,312.00 INVOICE: 8573
93045 02/01/25 76359 T 02/01/25 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 9792
VENDOR TOTALS 31,073.00 YTD INVOICED 79,713.00 YTD PAID 2,149.00 103655 GAMBOA, LUIS
93128 02/01/25 76360 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 10531
VENDOR TOTALS 11,246.00 YTD INVOICED 27,287.00 YTD PAID 1,417.00 118612 GARG, ANU
93375 02/01/25 76361 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,076.00 INVOICE: 10756
93376 02/01/25 76361 T 02/01/25 81544100 45904 HOUSING VOUCHER 83.00 INVOICE: 8864
VENDOR TOTALS 17,272.00 YTD INVOICED 36,106.00 YTD PAID 2,159.00 94471 GARG, BASANT
93046 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,527.00 INVOICE: 10088
93047 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,534.00 INVOICE: 10365
93048 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,478.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10416
93049 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10575
93050 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,154.00 INVOICE: 10811
93051 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,506.00 INVOICE: 8286
93052 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 953.00 INVOICE: 8551
93053 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 8668
93054 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,567.00 INVOICE: 9004
93055 02/01/25 76362 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,619.00 INVOICE: 9693
VENDOR TOTALS 140,122.00 YTD INVOICED 349,723.00 YTD PAID 14,403.00 119132 GLADNEY, BEVERLY
93057 02/01/25 76363 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,370.00 INVOICE: 9879
VENDOR TOTALS 10,960.00 YTD INVOICED 27,076.00 YTD PAID 1,370.00 111586 GOFF, MARK
93058 02/01/25 76364 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10641
VENDOR TOTALS 10,448.00 YTD INVOICED 26,571.00 YTD PAID 1,306.00 105399 GOLBAZ-HAGH, MASOUD
93137 02/01/25 76365 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 4601
VENDOR TOTALS 12,312.00 YTD INVOICED 29,756.00 YTD PAID 1,539.00 120993 H&JR DEVELOPMENT LLC.
93059 02/01/25 76366 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,630.00 INVOICE: 10556
93060 02/01/25 76366 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,719.00 INVOICE: 10805
93061 02/01/25 76366 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,770.00 INVOICE: 9817
VENDOR TOTALS 51,010.00 YTD INVOICED 101,479.00 YTD PAID 7,119.00 100966 HANAFI, MOHAMMAD
93326 02/01/25 76367 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 4738
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 13,428.00 YTD INVOICED 29,502.00 YTD PAID 1,660.00 101692 HANNA, ATEF
92897 02/01/25 76368 T 02/01/25 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 10036
92898 02/01/25 76368 T 02/01/25 81544100 45904 HOUSING VOUCHER 351.00 INVOICE: 4887
VENDOR TOTALS 6,817.00 YTD INVOICED 22,875.00 YTD PAID 846.00 119116 HANNA, JOSEPH
93078 02/01/25 76369 T 02/01/25 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 5082
VENDOR TOTALS 7,786.00 YTD INVOICED 19,105.00 YTD PAID 967.00 122151 HAWK MGMT, INC.
93062 02/01/25 76370 T 02/01/25 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 8641
93063 02/01/25 76370 T 02/01/25 81544100 45904 HOUSING VOUCHER 878.00 INVOICE: 9028
VENDOR TOTALS 14,472.00 YTD INVOICED 35,982.00 YTD PAID 1,866.00 122211 HAWTHORNE CHATEAU APTS., LTD
93064 02/01/25 76371 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 9620
VENDOR TOTALS 11,216.00 YTD INVOICED 27,409.00 YTD PAID 1,402.00 121644 HAWTHORNE PACIFIC ASSOCIATES, LP
93377 02/01/25 76372 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,159.00 INVOICE: 10779
VENDOR TOTALS 9,272.00 YTD INVOICED 13,908.00 YTD PAID 1,159.00 115163 HAYWOOD, LARON
93096 02/01/25 76373 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,202.00 INVOICE: 10795
93097 02/01/25 76373 T 02/01/25 81544100 45904 HOUSING VOUCHER 935.00 INVOICE: 4766
VENDOR TOTALS 27,298.00 YTD INVOICED 38,560.00 YTD PAID 3,137.00 113815 HEIBEL, WILLIAM
93065 02/01/25 76374 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,410.00 INVOICE: 2229
VENDOR TOTALS 11,669.00 YTD INVOICED 26,287.00 YTD PAID 1,410.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 101156 HEMPHILL, RUBY
93505 02/01/25 76375 T 02/01/25 83440010 45904 HOUSING VOUCHER 841.00 INVOICE: 10774
VENDOR TOTALS 7,722.00 YTD INVOICED 13,365.00 YTD PAID 841.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
93501 02/01/25 76376 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,288.00 INVOICE: 10103
93502 02/01/25 76376 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,700.00 INVOICE: 9390
VENDOR TOTALS 24,561.00 YTD INVOICED 58,962.00 YTD PAID 2,988.00 110755 HENRY, JAMES R.
93071 02/01/25 76377 T 02/01/25 81544100 45904 HOUSING VOUCHER 776.00 INVOICE: 7021
93072 02/01/25 76377 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 9153
VENDOR TOTALS 16,405.00 YTD INVOICED 28,245.00 YTD PAID 2,107.00 123723 HICKS, KELVIN
93413 02/01/25 76378 T 02/01/25 81544100 45904 HOUSING VOUCHER 816.00 INVOICE: 10340
VENDOR TOTALS 6,216.00 YTD INVOICED 13,674.00 YTD PAID 816.00 113153 HINKLE, M. SIMONNE
93066 02/01/25 76379 T 02/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10534
93067 02/01/25 76379 T 02/01/25 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 9656
VENDOR TOTALS 13,614.00 YTD INVOICED 34,227.00 YTD PAID 1,697.00 123622 HIRATA PROPERTIES, LLC.
93378 02/01/25 76380 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 10133
93379 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,660.00 INVOICE: 10390
93380 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 10659
93381 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 713.00 INVOICE: 8096
93382 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,135.00 INVOICE: 8997
93383 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,340.00 INVOICE: 9456
93384 02/01/25 76380 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,474.00 INVOICE: 9520
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 84,091.00 YTD INVOICED 205,995.00 YTD PAID 10,581.00 112248 HOANG, NGUYET
93165 02/01/25 76381 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,140.00 INVOICE: 8788
VENDOR TOTALS 8,588.00 YTD INVOICED 20,802.00 YTD PAID 1,140.00 101176 HOLLADAY, MARSHALL
93136 02/01/25 76382 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,131.00 INVOICE: 2600
VENDOR TOTALS 8,670.00 YTD INVOICED 20,916.00 YTD PAID 1,131.00 110936 HOUSING AUTHORITY OF THE, COUNTY OF SAN BERNARDIN 92822 02/01/25 76383 T 02/01/25 83440020 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10740
92823 02/01/25 76383 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4961
93226 02/01/25 76383 T 02/01/25 83440010 45904 HOUSING VOUCHER 2,324.00 INVOICE: 10740
93227 02/01/25 76383 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,233.00 INVOICE: 4961
VENDOR TOTALS 33,411.04 YTD INVOICED 33,411.04 YTD PAID 3,757.56 96638 HOUSTON, ROBERT AND/OR ROBBIE
93216 02/01/25 76384 T 02/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9039
VENDOR TOTALS 1,602.00 YTD INVOICED 8,948.00 YTD PAID 801.00 116670 HOWARD, CHRISTINE
93068 02/01/25 76385 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10509
93069 02/01/25 76385 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,840.00 INVOICE: 10566
VENDOR TOTALS 27,669.00 YTD INVOICED 66,896.00 YTD PAID 3,548.00 123879 HRW 13700 KORNBLUM LLC
93445 02/01/25 76386 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,386.00 INVOICE: 10778
VENDOR TOTALS 11,053.00 YTD INVOICED 15,196.00 YTD PAID 1,386.00 96028 HUBERT-MITCHELL, JUDITH
93088 02/01/25 76387 T 02/01/25 81544100 45904 HOUSING VOUCHER 625.00 INVOICE: 4786
93089 02/01/25 76387 T 02/01/25 81544100 45904 HOUSING VOUCHER 392.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4885
VENDOR TOTALS 8,016.00 YTD INVOICED 20,438.00 YTD PAID 1,017.00 122522 HUNT ENTERPRISES, INC.
93070 02/01/25 76388 T 02/01/25 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10600
VENDOR TOTALS 3,040.00 YTD INVOICED 7,898.00 YTD PAID 359.00 123479 INFINITY PROPERTY MANAGEMENT INC.
93385 02/01/25 76389 T 02/01/25 83440010 45904 HOUSING VOUCHER 790.00 INVOICE: 10716
93386 02/01/25 76389 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,496.00 INVOICE: 10722
VENDOR TOTALS 18,082.00 YTD INVOICED 44,970.00 YTD PAID 2,286.00 123217 IRD, LP
93387 02/01/25 76390 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,441.00 INVOICE: 10701
93388 02/01/25 76390 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,144.00 INVOICE: 10755
VENDOR TOTALS 18,169.00 YTD INVOICED 36,765.00 YTD PAID 2,585.00 123396 JAMISON, LARRY D.
93398 02/01/25 76391 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 10730
VENDOR TOTALS 10,436.00 YTD INVOICED 25,154.00 YTD PAID 1,307.00 114933 JEFFERIES, JOYCE E.
93085 02/01/25 76392 T 02/01/25 81544100 45904 HOUSING VOUCHER 304.00 INVOICE: 9319
VENDOR TOTALS 2,654.00 YTD INVOICED 7,352.00 YTD PAID 304.00 122956 JENNIFER PAZZIA
92899 02/01/25 76393 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 4652
VENDOR TOTALS 15,200.00 YTD INVOICED 36,173.00 YTD PAID 1,900.00 123367 JODELE, TOMAS
93507 02/01/25 76394 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 1708
VENDOR TOTALS 10,416.00 YTD INVOICED 26,274.00 YTD PAID 1,302.00 119730 JOHNSON, NORIKO
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93074 02/01/25 76395 T 02/01/25 81544100 45904 HOUSING VOUCHER 835.00 INVOICE: 10106
VENDOR TOTALS 6,685.00 YTD INVOICED 16,842.00 YTD PAID 835.00 108271 JOHNSON, STEVE A.
93247 02/01/25 76396 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 8398
VENDOR TOTALS 9,456.00 YTD INVOICED 25,230.00 YTD PAID 1,182.00 101465 JOHNSON, TERRY
93251 02/01/25 76397 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10568
93252 02/01/25 76397 T 02/01/25 81544100 45904 HOUSING VOUCHER 961.00 INVOICE: 9752
VENDOR TOTALS 19,404.00 YTD INVOICED 46,040.00 YTD PAID 2,493.00 123246 JONATHAN WEIR
93473 02/01/25 76398 T 02/01/25 81544100 45904 HOUSING VOUCHER 621.00 INVOICE: 8824
VENDOR TOTALS 4,968.00 YTD INVOICED 19,084.00 YTD PAID 621.00 123425 JR AJ, LLC.
93431 02/01/25 76399 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10696
93456 02/01/25 76399 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,626.00 INVOICE: 10826
93467 02/01/25 76399 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 8412
93478 02/01/25 76399 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9482
VENDOR TOTALS 40,749.00 YTD INVOICED 105,100.00 YTD PAID 6,205.00 123887 JRAB PROPERTIES, LLC
93411 02/01/25 76400 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,896.00 INVOICE: 10305
VENDOR TOTALS 15,168.00 YTD INVOICED 22,094.00 YTD PAID 1,896.00 118833 KANNIKE-MARTINS, JOSEPHINE
93081 02/01/25 76401 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10559
93082 02/01/25 76401 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,430.00 INVOICE: 10563
93083 02/01/25 76401 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 10806
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 34,170.00 YTD INVOICED 73,095.00 YTD PAID 4,749.00 124222 KELLY DAVID FRENCH TRUST
93117 02/01/25 76402 T 02/01/25 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 8649
VENDOR TOTALS 2,433.00 YTD INVOICED 2,433.00 YTD PAID 594.00 121877 KGM LLC.
93091 02/01/25 76403 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,453.00 INVOICE: 10467
VENDOR TOTALS 10,184.00 YTD INVOICED 11,764.00 YTD PAID 1,453.00 117978 KOBAYASHI, DAVID
93364 02/01/25 76404 T 02/01/25 81544100 45904 HOUSING VOUCHER 415.00 INVOICE: 10060
93365 02/01/25 76404 T 02/01/25 81544100 45904 HOUSING VOUCHER 450.00 INVOICE: 8860
VENDOR TOTALS 7,056.00 YTD INVOICED 19,443.00 YTD PAID 865.00 105118 KOLBY JR., RAYMOND T
93499 02/01/25 76405 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,231.00 INVOICE: 9342
VENDOR TOTALS 11,828.00 YTD INVOICED 30,148.00 YTD PAID 1,231.00 123939 KOUTEK, NORMAN
93493 02/01/25 76406 T 02/01/25 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10775
93494 02/01/25 76406 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,672.00 INVOICE: 9774
VENDOR TOTALS 18,808.00 YTD INVOICED 23,196.00 YTD PAID 2,351.00 123700 KSR HAWTHORNE 1 LLC
93459 02/01/25 76407 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4101
VENDOR TOTALS 11,712.00 YTD INVOICED 37,961.00 YTD PAID 1,464.00 123701 KSR HAWTHORNE 2 LLC
93403 02/01/25 76408 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10126
93409 02/01/25 76408 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10277
93479 02/01/25 76408 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 9540
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 31,023.00 YTD INVOICED 79,042.00 YTD PAID 3,873.00 123855 KSR SAN BERNARDINO LLC
93484 02/01/25 76409 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,127.00 INVOICE: 9764
VENDOR TOTALS 8,548.00 YTD INVOICED 13,013.00 YTD PAID 1,127.00 123977 KUETEMAN, HELEN KARLENE
93429 02/01/25 76410 T 02/01/25 83440010 45904 HOUSING VOUCHER 749.00 INVOICE: 10693
VENDOR TOTALS 5,992.00 YTD INVOICED 7,640.00 YTD PAID 749.00 108846 KUHR ENTERPRISES
93094 02/01/25 76411 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,086.00 INVOICE: 9648
VENDOR TOTALS 8,579.00 YTD INVOICED 20,222.00 YTD PAID 1,086.00 121862 KUMAMOTO, BRIAN A.
93104 02/01/25 76412 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10459
VENDOR TOTALS 11,311.00 YTD INVOICED 27,403.00 YTD PAID 1,428.00 120290 LAM, DIEP
93024 02/01/25 76413 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,900.00 INVOICE: 7050
VENDOR TOTALS 14,360.00 YTD INVOICED 33,997.00 YTD PAID 1,900.00 113862 LANEY, GARY
93095 02/01/25 76414 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 9654
VENDOR TOTALS 8,594.00 YTD INVOICED 19,379.00 YTD PAID 1,181.00 121310 LARSON, KIRBY
93099 02/01/25 76415 T 02/01/25 81544100 45904 HOUSING VOUCHER 943.00 INVOICE: 4128
93100 02/01/25 76415 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 8754
VENDOR TOTALS 28,430.00 YTD INVOICED 74,099.00 YTD PAID 2,343.00 124021 LAWRENCE AND DONNA COCKE FAMILY TRUST
93448 02/01/25 76416 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 10797
93451 02/01/25 76416 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10807
VENDOR TOTALS 20,016.00 YTD INVOICED 21,441.00 YTD PAID 3,082.00 108097 LE, TIEN
93103 02/01/25 76417 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10225
93105 02/01/25 76417 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,848.00 INVOICE: 10610
VENDOR TOTALS 24,344.00 YTD INVOICED 60,296.00 YTD PAID 3,043.00 101260 LEE, JUXIN (BOB)
93090 02/01/25 76418 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 2638
VENDOR TOTALS 13,800.00 YTD INVOICED 32,580.00 YTD PAID 1,725.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
93489 02/01/25 76419 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,517.00 INVOICE: 10719
VENDOR TOTALS 19,931.00 YTD INVOICED 47,409.00 YTD PAID 2,517.00 122038 LEONARD, JOHN
93121 02/01/25 76420 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10408
VENDOR TOTALS 13,295.00 YTD INVOICED 31,379.00 YTD PAID 1,690.00 123113 LESTER & JENNIFER CANO
93120 02/01/25 76421 T 02/01/25 81544100 45904 HOUSING VOUCHER 507.00 INVOICE: 9971
VENDOR TOTALS 4,056.00 YTD INVOICED 9,396.00 YTD PAID 507.00 120271 LEWIS, VANESSA
93271 02/01/25 76422 T 02/01/25 81544100 45904 HOUSING VOUCHER 127.00 INVOICE: 10177
VENDOR TOTALS 1,531.00 YTD INVOICED 6,253.00 YTD PAID 127.00 124277 LFD LEMOLI LLC.
93222 02/01/25 76423 T 02/01/25 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10803
93223 02/01/25 76423 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,701.00 INVOICE: 10818
VENDOR TOTALS 9,080.00 YTD INVOICED 9,080.00 YTD PAID 2,604.00 117147 LIMRA, LLC.
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93122 02/01/25 76424 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 8900
VENDOR TOTALS 15,520.00 YTD INVOICED 39,088.00 YTD PAID 1,940.00 94084 LINCIR, TOM
93259 02/01/25 76425 T 02/01/25 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 8500
VENDOR TOTALS 5,424.00 YTD INVOICED 19,812.00 YTD PAID 680.00 123316 LING, PAUL SIONG KUONG
93308 02/01/25 76426 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 4974
VENDOR TOTALS 9,270.00 YTD INVOICED 26,510.00 YTD PAID 1,150.00 123419 LING, PAUL SIONG KUONG
93436 02/01/25 76427 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 10725
VENDOR TOTALS 11,146.00 YTD INVOICED 26,068.00 YTD PAID 1,469.00 122559 LISSE MO, LLC.
93123 02/01/25 76428 T 02/01/25 81544100 45904 HOUSING VOUCHER 807.00 INVOICE: 4714
VENDOR TOTALS 7,536.00 YTD INVOICED 18,932.00 YTD PAID 807.00 122235 LLS GRP #3, LLC
93124 02/01/25 76429 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,734.00 INVOICE: 10008
93125 02/01/25 76429 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,654.00 INVOICE: 3883
VENDOR TOTALS 26,329.00 YTD INVOICED 64,191.00 YTD PAID 3,388.00 124235 LO, CHING PING
92989 02/01/25 76430 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 10819
VENDOR TOTALS 5,544.00 YTD INVOICED 5,544.00 YTD PAID 1,584.00 121100 LOMBARDO, JEANINE
93462 02/01/25 76431 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 4729
VENDOR TOTALS 13,256.00 YTD INVOICED 33,887.00 YTD PAID 1,657.00 124126 LOUIS HAHNE REVOCABLE TRUST
93475 02/01/25 76432 T 02/01/25 81544100 45904 HOUSING VOUCHER 691.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9139
VENDOR TOTALS 5,924.00 YTD INVOICED 5,924.00 YTD PAID 691.00 103811 LOZANO, JESUS AND NATALIA
93126 02/01/25 76433 T 02/01/25 81544100 45904 HOUSING VOUCHER 327.00 INVOICE: 9407
VENDOR TOTALS 2,864.00 YTD INVOICED 8,498.00 YTD PAID 327.00 112319 LUCHA, ENRIQUE
93036 02/01/25 76434 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10545
VENDOR TOTALS 8,962.00 YTD INVOICED 22,650.00 YTD PAID 1,115.00 100503 LY, ANDY QUOC
93106 02/01/25 76435 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,247.00 INVOICE: 10651
VENDOR TOTALS 9,999.00 YTD INVOICED 24,872.00 YTD PAID 1,247.00 119952 MALEK, FARSHID
93116 02/01/25 76436 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 8488
VENDOR TOTALS 12,157.00 YTD INVOICED 29,020.00 YTD PAID 1,571.00 101822 MALONEY, KEVIN
93396 02/01/25 76437 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10117
93397 02/01/25 76437 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 9435
VENDOR TOTALS 18,088.00 YTD INVOICED 40,274.00 YTD PAID 2,259.00 104604 MAO, NICK
93166 02/01/25 76438 T 02/01/25 81544100 45904 HOUSING VOUCHER 44.00 INVOICE: 9782
VENDOR TOTALS 352.00 YTD INVOICED 691.00 YTD PAID 44.00 120949 MAOR, NOAM
93115 02/01/25 76439 T 02/01/25 81544100 45904 HOUSING VOUCHER 992.00 INVOICE: 8323
VENDOR TOTALS 7,936.00 YTD INVOICED 19,309.00 YTD PAID 992.00 124192 MARIN MANAGEMENT, LLC.
93455 02/01/25 76440 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,854.00 INVOICE: 10815
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,253.00 YTD INVOICED 8,253.00 YTD PAID 1,854.00 115853 MARSELA DEVELOPMENT CORP.
93134 02/01/25 76441 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,395.00 INVOICE: 9500
VENDOR TOTALS 11,042.00 YTD INVOICED 26,312.00 YTD PAID 1,395.00 107637 MARSH, JAMES
93135 02/01/25 76442 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,827.00 INVOICE: 9184
VENDOR TOTALS 14,616.00 YTD INVOICED 35,278.00 YTD PAID 1,827.00 124280 MASSIMO, DONALD
93025 02/01/25 76443 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,376.00 INVOICE: 10817
VENDOR TOTALS 9,187.00 YTD INVOICED 9,187.00 YTD PAID 2,376.00 122935 MATTHEWS FAMILY LIVING TRUST
93138 02/01/25 76444 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 12,000.00 YTD INVOICED 30,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
93490 02/01/25 76445 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,003.00 INVOICE: 8417
VENDOR TOTALS 8,024.00 YTD INVOICED 18,953.00 YTD PAID 1,003.00 120580 MESA PARK SOUTH, LLC.
93139 02/01/25 76446 T 02/01/25 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 9563
93140 02/01/25 76446 T 02/01/25 81544100 45904 HOUSING VOUCHER 918.00 INVOICE: 9571
VENDOR TOTALS 13,242.00 YTD INVOICED 33,444.00 YTD PAID 1,719.00 115116 MICHAEL, SAMIR
93141 02/01/25 76447 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10089
93142 02/01/25 76447 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,655.00 INVOICE: 10300
93143 02/01/25 76447 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,328.00 INVOICE: 8632
VENDOR TOTALS 42,720.00 YTD INVOICED 71,876.00 YTD PAID 5,382.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 104002 MINGO, WILLIAM & RUBY
93145 02/01/25 76448 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,521.00 INVOICE: 9771
VENDOR TOTALS 10,182.00 YTD INVOICED 28,322.00 YTD PAID 1,521.00 123677 MITTAL ASSETS, LP.
93440 02/01/25 76449 T 02/01/25 83440010 45904 HOUSING VOUCHER 467.00 INVOICE: 10760
VENDOR TOTALS 4,298.00 YTD INVOICED 13,730.00 YTD PAID 467.00 123465 MITTAL LEGACY, LP.
93421 02/01/25 76450 T 02/01/25 81544100 45904 HOUSING VOUCHER 504.00 INVOICE: 10603
93452 02/01/25 76450 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,232.00 INVOICE: 10808
VENDOR TOTALS 15,192.00 YTD INVOICED 20,992.00 YTD PAID 2,736.00 123111 ML-12020 GREVILLEA LLC
93146 02/01/25 76451 T 02/01/25 81544100 45904 HOUSING VOUCHER 358.00 INVOICE: 10039
VENDOR TOTALS 2,864.00 YTD INVOICED 12,874.00 YTD PAID 358.00 111620 MOBRICI, ALBERTO
92874 02/01/25 76452 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10449
92875 02/01/25 76452 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,020.00 INVOICE: 4684
VENDOR TOTALS 16,299.00 YTD INVOICED 39,818.00 YTD PAID 2,187.00 105400 MOGEL, JOSEPH
93079 02/01/25 76453 T 02/01/25 81544100 45904 HOUSING VOUCHER 875.00 INVOICE: 10732
93080 02/01/25 76453 T 02/01/25 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 9534
VENDOR TOTALS 14,240.00 YTD INVOICED 39,733.00 YTD PAID 1,853.00 112018 MONARK, LP
93147 02/01/25 76454 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,688.00 INVOICE: 10752
VENDOR TOTALS 13,504.00 YTD INVOICED 34,672.00 YTD PAID 1,688.00 99468 MONGELLI, RICK
93214 02/01/25 76455 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8707
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,800.00 YTD INVOICED 29,574.00 YTD PAID 1,661.00 107461 MONICA WUERTH DAVIS
93491 02/01/25 76456 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 10043
93492 02/01/25 76456 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,109.00 INVOICE: 10634
VENDOR TOTALS 24,604.00 YTD INVOICED 63,177.00 YTD PAID 2,847.00 30143 MONUS, BELA C
93148 02/01/25 76457 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 10281
93149 02/01/25 76457 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,940.00 INVOICE: 10493
93150 02/01/25 76457 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,377.00 INVOICE: 8807
93151 02/01/25 76457 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,440.00 INVOICE: 9420
VENDOR TOTALS 63,070.00 YTD INVOICED 155,110.00 YTD PAID 7,227.00 111172 MORA, RUBEN
93152 02/01/25 76458 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,612.00 INVOICE: 4943
VENDOR TOTALS 12,896.00 YTD INVOICED 29,411.00 YTD PAID 1,612.00 123963 MORAN, ALEX MILTON
93291 02/01/25 76459 T 02/01/25 82044100 45904 HOUSING VOUCHER 18.00 INVOICE: 10785-U
VENDOR TOTALS 144.00 YTD INVOICED 216.00 YTD PAID 18.00 123495 MOSCOL, JOANA MARIBEL
93438 02/01/25 76460 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,530.00 INVOICE: 10741
VENDOR TOTALS 12,684.00 YTD INVOICED 31,164.00 YTD PAID 1,530.00 119610 MUNOZ, ERNESTO
93037 02/01/25 76461 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10102
VENDOR TOTALS 11,086.00 YTD INVOICED 27,264.00 YTD PAID 1,384.00 110239 NAGER, JAY
93153 02/01/25 76462 T 02/01/25 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 9397
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,678.00 YTD INVOICED 7,348.00 YTD PAID 312.00 116979 NATIONAL COMMUNITY RENAISSANCE
93154 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 688.00 INVOICE: 10259
93155 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,587.00 INVOICE: 10348
93156 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 10668
93157 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,664.00 INVOICE: 4099
93158 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4247
93159 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,469.00 INVOICE: 8531
93160 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8687
93161 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9312
93162 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,259.00 INVOICE: 9327
93163 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 416.00 INVOICE: 9337
93164 02/01/25 76463 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,537.00 INVOICE: 9688
VENDOR TOTALS 133,855.00 YTD INVOICED 355,322.00 YTD PAID 13,032.00 123888 NC DEVELOPMENT GROUP, INC.
93464 02/01/25 76464 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,029.00 INVOICE: 6056
VENDOR TOTALS 7,993.00 YTD INVOICED 11,153.00 YTD PAID 1,029.00 109774 NEVAREZ, JOSE
93077 02/01/25 76465 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 9946
VENDOR TOTALS 13,888.00 YTD INVOICED 51,338.00 YTD PAID 1,736.00 121197 NGUYEN, MAI
93129 02/01/25 76466 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,762.00 INVOICE: 10375
VENDOR TOTALS 14,096.00 YTD INVOICED 37,996.00 YTD PAID 1,762.00 109058 NOUH, JOSEPHINE
93084 02/01/25 76467 T 02/01/25 81544100 45904 HOUSING VOUCHER 210.00 INVOICE: 8484
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,818.00 YTD INVOICED 5,264.00 YTD PAID 210.00 106411 NWOKO, JOHN
93073 02/01/25 76468 T 02/01/25 81544100 45904 HOUSING VOUCHER 699.00 INVOICE: 8869
VENDOR TOTALS 5,592.00 YTD INVOICED 13,620.00 YTD PAID 699.00 121322 OKOOBOH, SYLVANUS
93167 02/01/25 76469 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,376.00 INVOICE: 10120
93168 02/01/25 76469 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,363.00 INVOICE: 10809
93169 02/01/25 76469 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,329.00 INVOICE: 9625
VENDOR TOTALS 32,229.00 YTD INVOICED 74,990.00 YTD PAID 5,068.00 122967 OLIVARES, SAL
93113 02/01/25 76470 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 4755
93114 02/01/25 76470 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,703.00 INVOICE: 4777
VENDOR TOTALS 22,418.00 YTD INVOICED 53,619.00 YTD PAID 2,742.00 100096 ORANGE COUNTY HOUSING
92818 02/01/25 76471 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10171
92819 02/01/25 76471 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10392
92820 02/01/25 76471 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 10551
92821 02/01/25 76471 T 02/01/25 81044010 45944 ADMIN FEES PAID - VOUCHER 100.28 INVOICE: 4656
93170 02/01/25 76471 T 02/01/25 81544100 45904 HOUSING VOUCHER 3,688.00 INVOICE: 10171
93171 02/01/25 76471 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,989.00 INVOICE: 10392
93172 02/01/25 76471 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 10551
93173 02/01/25 76471 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,880.00 INVOICE: 4656
VENDOR TOTALS 92,715.92 YTD INVOICED 225,004.52 YTD PAID 9,509.12 124006 PARKER, AAMINAH
93292 02/01/25 76472 T 02/01/25 83440010 45904 HOUSING VOUCHER 62.00 INVOICE: 10717-U
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,438.00 YTD INVOICED 2,585.00 YTD PAID 62.00 120180 PARSLEY, LLC.
93495 02/01/25 76473 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10208
93496 02/01/25 76473 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,593.00 INVOICE: 10608
93497 02/01/25 76473 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9496
93498 02/01/25 76473 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,324.00 INVOICE: 9987
VENDOR TOTALS 41,398.00 YTD INVOICED 96,051.00 YTD PAID 5,831.00 123502 PAZZIA, JENNIFER
93320 02/01/25 76474 T 02/01/25 81544100 45904 HOUSING VOUCHER 798.00 INVOICE: 8976
93321 02/01/25 76474 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,516.00 INVOICE: 9258
VENDOR TOTALS 26,103.00 YTD INVOICED 64,342.00 YTD PAID 3,314.00 102871 PETTWAY, VERRIE O.
93272 02/01/25 76475 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 10762
93273 02/01/25 76475 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,781.00 INVOICE: 9583
VENDOR TOTALS 34,822.00 YTD INVOICED 91,575.00 YTD PAID 4,188.00 114815 PINNACLE ACACIA LLC
93177 02/01/25 76476 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,633.00 INVOICE: 10074
93178 02/01/25 76476 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,551.00 INVOICE: 5023
93179 02/01/25 76476 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,588.00 INVOICE: 9180
93180 02/01/25 76476 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,646.00 INVOICE: 9915
VENDOR TOTALS 50,198.00 YTD INVOICED 117,455.00 YTD PAID 6,418.00 120583 PINNACLE DOTY LLC.
93181 02/01/25 76477 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 10395
93182 02/01/25 76477 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,657.00 INVOICE: 10399
93183 02/01/25 76477 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,611.00 INVOICE: 9926
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 36,992.00 YTD INVOICED 88,243.00 YTD PAID 4,908.00 118916 PINNACLE LEMOLI LLC.
93184 02/01/25 76478 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10367
93185 02/01/25 76478 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,615.00 INVOICE: 10431
93186 02/01/25 76478 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10473
93187 02/01/25 76478 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,540.00 INVOICE: 10476
VENDOR TOTALS 46,166.00 YTD INVOICED 115,954.00 YTD PAID 5,809.00 113548 POWELLS, TAURENCE KEVIN
93458 02/01/25 76479 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,610.00 INVOICE: 3304
VENDOR TOTALS 11,885.00 YTD INVOICED 28,242.00 YTD PAID 1,610.00 120470 POZZOULI FAMILY LLC.
93188 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 10238
93189 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,008.00 INVOICE: 10278
93190 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 15.00 INVOICE: 10291
93191 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,076.00 INVOICE: 10303
93192 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10345
93193 02/01/25 76480 T 02/01/25 83440010 45904 HOUSING VOUCHER 853.00 INVOICE: 10742
93194 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 4952
93195 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 6084
93196 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 864.00 INVOICE: 8878
93197 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 810.00 INVOICE: 9831
93198 02/01/25 76480 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,757.00 INVOICE: 9996
VENDOR TOTALS 82,074.00 YTD INVOICED 199,715.00 YTD PAID 10,873.00 121650 PRAIRIE RENTALS, LLC
93199 02/01/25 76481 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10398
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,200.00 YTD INVOICED 29,900.00 YTD PAID 1,600.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
91275 12/01/24 76482 T 02/01/25 84440010 45904 HOUSING VOUCHER -1,795.00 INVOICE: 10751-D
91278 01/01/25 76482 T 02/01/25 84440010 45904 HOUSING VOUCHER -1,795.00 INVOICE: 10751-D
93200 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,366.00 INVOICE: 10176
93201 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,125.00 INVOICE: 10249
93202 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
93203 02/01/25 76482 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10700
93204 02/01/25 76482 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,842.00 INVOICE: 10705
93205 02/01/25 76482 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10729
93206 02/01/25 76482 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,493.00 INVOICE: 10738
93207 02/01/25 76482 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,583.00 INVOICE: 10759
93208 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 2525
93209 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 806.00 INVOICE: 4562
93210 02/01/25 76482 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 6018
VENDOR TOTALS 118,723.00 YTD INVOICED 299,197.00 YTD PAID 10,751.00 123313 QUALITY DEVELOPMENT CORP.
93087 02/01/25 76483 T 02/01/25 81544100 45904 HOUSING VOUCHER 941.00 INVOICE: 2719
93395 02/01/25 76483 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 8955
VENDOR TOTALS 15,860.00 YTD INVOICED 49,573.00 YTD PAID 1,979.00 109045 QUERUBIN, JAMES & MYLENE
93211 02/01/25 76484 T 02/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 5037
VENDOR TOTALS 7,216.00 YTD INVOICED 17,759.00 YTD PAID 887.00 123704 R3 PROPERTIES 1 LLC
93404 02/01/25 76485 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10181
93405 02/01/25 76485 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,222.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10215
93414 02/01/25 76485 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,240.00 INVOICE: 10386
93424 02/01/25 76485 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,147.00 INVOICE: 10672
93432 02/01/25 76485 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,398.00 INVOICE: 10703
93437 02/01/25 76485 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,912.00 INVOICE: 10734
93486 02/01/25 76485 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,418.00 INVOICE: 9921
VENDOR TOTALS 75,363.00 YTD INVOICED 129,011.00 YTD PAID 10,650.00 121412 RABNUB, LLC.
93212 02/01/25 76486 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 9251
VENDOR TOTALS 10,253.00 YTD INVOICED 22,892.00 YTD PAID 1,311.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
93118 02/01/25 76487 T 02/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 9225
VENDOR TOTALS 11,236.00 YTD INVOICED 30,192.00 YTD PAID 845.00 123212 REAL PROPERTY MANAGEMENT INC.
93500 02/01/25 76488 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,161.00 INVOICE: 10682
VENDOR TOTALS 9,288.00 YTD INVOICED 23,910.00 YTD PAID 1,161.00 114801 REAL, JOHN
93394 02/01/25 76489 T 02/01/25 81544100 45904 HOUSING VOUCHER 272.00 INVOICE: 9939
VENDOR TOTALS 2,532.00 YTD INVOICED 6,394.00 YTD PAID 272.00 122281 REASON, EVELYN W.
93213 02/01/25 76490 T 02/01/25 81544100 45904 HOUSING VOUCHER 845.00 INVOICE: 8749
VENDOR TOTALS 6,795.00 YTD INVOICED 17,224.00 YTD PAID 845.00 123731 REED, LANCE
93442 02/01/25 76491 T 02/01/25 81544100 45904 HOUSING VOUCHER 545.00 INVOICE: 10767
VENDOR TOTALS 5,528.00 YTD INVOICED 16,818.00 YTD PAID 545.00 120283 RICKS, PATRICIA
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93174 02/01/25 76492 T 02/01/25 81544100 45904 HOUSING VOUCHER 827.00 INVOICE: 10552
93175 02/01/25 76492 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,137.00 INVOICE: 5036
93176 02/01/25 76492 T 02/01/25 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 9451
VENDOR TOTALS 21,647.00 YTD INVOICED 53,585.00 YTD PAID 2,748.00 120616 RIDGWAY, JR., WILLIAM
93439 02/01/25 76493 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,532.00 INVOICE: 10754
93470 02/01/25 76493 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,596.00 INVOICE: 8700
93485 02/01/25 76493 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 9823
VENDOR TOTALS 36,330.00 YTD INVOICED 87,552.00 YTD PAID 4,696.00 121872 RIVAS, JR., JOSE N.
93086 02/01/25 76494 T 02/01/25 81544100 45904 HOUSING VOUCHER 887.00 INVOICE: 10523
VENDOR TOTALS 7,096.00 YTD INVOICED 26,242.00 YTD PAID 887.00 120585 RIVERA, STEFANY
93243 02/01/25 76495 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,118.00 INVOICE: 4834
VENDOR TOTALS 8,944.00 YTD INVOICED 20,996.00 YTD PAID 1,118.00 119641 RIVERA, YOLY
93215 02/01/25 76496 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,309.00 INVOICE: 10478
VENDOR TOTALS 10,472.00 YTD INVOICED 23,160.00 YTD PAID 1,309.00 124267 ROPERIA, JITENDER S.
93219 02/01/25 76497 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 4701
VENDOR TOTALS 1,354.00 YTD INVOICED 1,354.00 YTD PAID 1,354.00 121526 ROSALES PROPERTY INVESTMENTS INC.
93220 02/01/25 76498 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 8695
VENDOR TOTALS 10,067.00 YTD INVOICED 19,026.00 YTD PAID 1,164.00 104881 ROSENBERG, BARBARA
93435 02/01/25 76499 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,550.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10717
VENDOR TOTALS 12,400.00 YTD INVOICED 31,000.00 YTD PAID 1,550.00 122999 ROSS MOORE REALTY INC
93504 02/01/25 76500 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,372.00 INVOICE: 10708
VENDOR TOTALS 10,976.00 YTD INVOICED 28,556.00 YTD PAID 1,372.00 123211 ROULETTE, GAIL R.
93374 02/01/25 76501 T 02/01/25 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 4265
VENDOR TOTALS 6,355.00 YTD INVOICED 19,487.00 YTD PAID 749.00 121988 ROUSSEVE, DARVI
93221 02/01/25 76502 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,712.00 INVOICE: 8691
VENDOR TOTALS 13,537.00 YTD INVOICED 27,971.00 YTD PAID 1,712.00 123578 RT 2, LLC
93408 02/01/25 76503 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 10273
VENDOR TOTALS 12,526.00 YTD INVOICED 29,065.00 YTD PAID 1,661.00 123903 SAINT DANIEL BUILDING LLC.
93463 02/01/25 76504 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4798
VENDOR TOTALS 8,551.00 YTD INVOICED 12,179.00 YTD PAID 1,092.00 123904 SAINT DAVID BUILDING LLC.
93474 02/01/25 76505 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8980
VENDOR TOTALS 12,556.00 YTD INVOICED 18,224.00 YTD PAID 1,661.00 109912 SALMERON, FAUSTINO & ARACELY
93225 02/01/25 76506 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,986.00 INVOICE: 9666
VENDOR TOTALS 15,328.00 YTD INVOICED 18,190.00 YTD PAID 1,986.00 102029 SAMIA, IMELDA
93112 02/01/25 76507 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 4133
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 8,751.00 YTD INVOICED 21,924.00 YTD PAID 1,092.00 115679 SAMMUT, TOM
93260 02/01/25 76508 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,013.00 INVOICE: 9436
VENDOR TOTALS 7,999.00 YTD INVOICED 19,148.00 YTD PAID 1,013.00 117370 SANCHEZ, MANUEL
93132 02/01/25 76509 T 02/01/25 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 10379
VENDOR TOTALS 6,128.00 YTD INVOICED 22,301.00 YTD PAID 766.00 111243 SANFORD, TERESA
93417 02/01/25 76510 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,868.00 INVOICE: 10557
93465 02/01/25 76510 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,235.00 INVOICE: 8017
93480 02/01/25 76510 T 02/01/25 81544100 45904 HOUSING VOUCHER 906.00 INVOICE: 9551
VENDOR TOTALS 39,443.00 YTD INVOICED 101,569.00 YTD PAID 5,009.00 121206 SCOTT, FRED
93228 02/01/25 76511 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,486.00 INVOICE: 10258
93229 02/01/25 76511 T 02/01/25 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 10770
93230 02/01/25 76511 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 9998
VENDOR TOTALS 27,857.00 YTD INVOICED 66,554.00 YTD PAID 3,484.00 106104 SCOTT, FRED A. & EMMA L.
93231 02/01/25 76512 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,151.00 INVOICE: 8030
VENDOR TOTALS 9,313.00 YTD INVOICED 23,571.00 YTD PAID 1,151.00 122385 SCROGGINS, FRANK
93232 02/01/25 76513 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,623.00 INVOICE: 10546
VENDOR TOTALS 12,265.00 YTD INVOICED 29,456.00 YTD PAID 1,623.00 120252 SF KINGS TOWER PROPERTIES LLC.
93233 02/01/25 76514 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,559.00 INVOICE: 10763
93234 02/01/25 76514 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,090.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 7088
93235 02/01/25 76514 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9453
VENDOR TOTALS 39,487.00 YTD INVOICED 91,497.00 YTD PAID 5,045.00 109678 SHEPHERD, DEREK
93127 02/01/25 76515 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,289.00 INVOICE: 10624
VENDOR TOTALS 16,618.00 YTD INVOICED 36,666.00 YTD PAID 2,289.00 121972 SHORE WEST PROPERTIES, LLC.
93236 02/01/25 76516 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10421
93237 02/01/25 76516 T 02/01/25 81544100 45904 HOUSING VOUCHER 730.00 INVOICE: 8721
VENDOR TOTALS 27,180.00 YTD INVOICED 68,668.00 YTD PAID 1,772.00 119834 SHORTER, JEFFREY A.
93238 02/01/25 76517 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,533.00 INVOICE: 4596
VENDOR TOTALS 12,264.00 YTD INVOICED 29,616.00 YTD PAID 1,533.00 117711 SIMERAL, STEVE
93239 02/01/25 76518 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,438.00 INVOICE: 10657
93240 02/01/25 76518 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,049.00 INVOICE: 9533
VENDOR TOTALS 25,200.00 YTD INVOICED 59,588.00 YTD PAID 3,487.00 106124 SINGLETON, JANET N
93241 02/01/25 76519 T 02/01/25 81544100 45904 HOUSING VOUCHER 880.00 INVOICE: 10439
VENDOR TOTALS 6,708.00 YTD INVOICED 16,440.00 YTD PAID 880.00 111337 SMITH, VIOLA M.
93506 02/01/25 76520 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,360.00 INVOICE: 10721
VENDOR TOTALS 10,835.00 YTD INVOICED 26,213.00 YTD PAID 1,360.00 123703 SMR 1 LLC
93420 02/01/25 76521 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,330.00 INVOICE: 10594
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,610.00 YTD INVOICED 24,930.00 YTD PAID 1,330.00 104618 SOTO, RUTH
93224 02/01/25 76522 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,661.00 INVOICE: 8978
VENDOR TOTALS 12,511.00 YTD INVOICED 29,291.00 YTD PAID 1,661.00 93156 SOUTH BAY SENIOR HOUSING CORP.
93242 02/01/25 76523 T 02/01/25 81544100 45904 HOUSING VOUCHER 815.00 INVOICE: 10445
VENDOR TOTALS 6,570.00 YTD INVOICED 16,640.00 YTD PAID 815.00 123779 STANDIFER SR, DELBERT
93444 02/01/25 76524 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,649.00 INVOICE: 10773
93454 02/01/25 76524 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,669.00 INVOICE: 10814
VENDOR TOTALS 21,062.00 YTD INVOICED 32,150.00 YTD PAID 3,318.00 103194 STEPHENSON, RUDDIE L.
93244 02/01/25 76525 T 02/01/25 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 10359
93245 02/01/25 76525 T 02/01/25 81544100 45904 HOUSING VOUCHER 363.00 INVOICE: 3480
93246 02/01/25 76525 T 02/01/25 81544100 45904 HOUSING VOUCHER 846.00 INVOICE: 9282
VENDOR TOTALS 16,894.00 YTD INVOICED 54,897.00 YTD PAID 2,105.00 116817 SUKARTO, NANY
93248 02/01/25 76526 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,222.00 INVOICE: 4792
93249 02/01/25 76526 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 8867
93250 02/01/25 76526 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,168.00 INVOICE: 8939
VENDOR TOTALS 45,344.00 YTD INVOICED 121,016.00 YTD PAID 5,844.00 123758 TAYLOR, CLAUDETTE L.
93441 02/01/25 76527 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10766
VENDOR TOTALS 12,609.00 YTD INVOICED 25,646.00 YTD PAID 1,617.00 119666 THE MONTECITO APTS. INVESTMENT, LP
93253 02/01/25 76528 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,429.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4754
93254 02/01/25 76528 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 5024
93255 02/01/25 76528 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,197.00 INVOICE: 5048
VENDOR TOTALS 33,246.00 YTD INVOICED 80,627.00 YTD PAID 4,173.00 119883 TARLOW, MARVIN
93256 02/01/25 76529 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10099
VENDOR TOTALS 8,852.00 YTD INVOICED 21,867.00 YTD PAID 1,114.00 122416 THREE RAINBOWS LLC.
93257 02/01/25 76530 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,769.00 INVOICE: 10547
93258 02/01/25 76530 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,473.00 INVOICE: 9038
VENDOR TOTALS 25,650.00 YTD INVOICED 63,190.00 YTD PAID 3,242.00 122711 TOMI LYNN KATZ FAMILY TRUST
93261 02/01/25 76531 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,238.00 INVOICE: 10512
93262 02/01/25 76531 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,684.00 INVOICE: 10664
VENDOR TOTALS 30,890.00 YTD INVOICED 73,583.00 YTD PAID 3,922.00 115015 TOWNSEND, LATANYA
93263 02/01/25 76532 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10079
93264 02/01/25 76532 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 9332
VENDOR TOTALS 22,801.00 YTD INVOICED 51,770.00 YTD PAID 2,816.00 119386 TRAN, TRINH
93267 02/01/25 76533 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 10368
93268 02/01/25 76533 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 8934
VENDOR TOTALS 19,528.00 YTD INVOICED 45,023.00 YTD PAID 2,441.00 124310 TRIFECTA CALIFORNIA PROPERTIES, LLC.
93265 02/01/25 76534 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,948.00 INVOICE: 10739
93266 02/01/25 76534 T 02/01/25 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 8855
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,787.00 YTD INVOICED 2,787.00 YTD PAID 2,787.00 109127 TRUJILLO, DANIEL
93013 02/01/25 76535 T 02/01/25 81544100 45904 HOUSING VOUCHER 527.00 INVOICE: 8460
VENDOR TOTALS 4,042.00 YTD INVOICED 8,729.00 YTD PAID 527.00 123667 TRUONG, NICOLE
93477 02/01/25 76536 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 9338
VENDOR TOTALS 13,752.00 YTD INVOICED 28,888.00 YTD PAID 1,719.00 103619 TUCKER, LENVILLE H.
93269 02/01/25 76537 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,253.00 INVOICE: 10536
93270 02/01/25 76537 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,579.00 INVOICE: 7040
VENDOR TOTALS 27,638.00 YTD INVOICED 66,779.00 YTD PAID 3,832.00 107689 UMUKORO, JAMES
91277 01/01/25 76538 T 02/01/25 81544100 45904 HOUSING VOUCHER -1,680.00 INVOICE: 10768-D
93508 02/01/25 76538 T 02/01/25 82044100 45904 HOUSING VOUCHER 871.00 INVOICE: 10450
93509 02/01/25 76538 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,393.00 INVOICE: 10590
93510 02/01/25 76538 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,984.00 INVOICE: 10800
93511 02/01/25 76538 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,678.00 INVOICE: 10810
93512 02/01/25 76538 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,139.00 INVOICE: 10821
93513 02/01/25 76538 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,087.00 INVOICE: 8462
93514 02/01/25 76538 T 02/01/25 81544100 45904 HOUSING VOUCHER 563.00 INVOICE: 9289
VENDOR TOTALS 86,580.00 YTD INVOICED 237,223.00 YTD PAID 10,035.00 123449 VELASQUEZ, ROBERTO
93457 02/01/25 76539 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,663.00 INVOICE: 3157
VENDOR TOTALS 12,584.00 YTD INVOICED 28,656.00 YTD PAID 1,663.00 123143 VIDJAK, FRANK V.
93472 02/01/25 76540 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,257.00 City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8812
VENDOR TOTALS 9,125.00 YTD INVOICED 22,018.00 YTD PAID 1,257.00 116891 VISCOT VENTURES, LLC
93515 02/01/25 76541 T 02/01/25 83440010 45904 HOUSING VOUCHER 727.00 INVOICE: 10687
93516 02/01/25 76541 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 9681
VENDOR TOTALS 14,012.00 YTD INVOICED 35,948.00 YTD PAID 1,843.00 123979 WALKER, JENNIFER LEIGH
93293 02/01/25 76542 T 02/01/25 81544100 45904 HOUSING VOUCHER 189.00 INVOICE: 10756-U
VENDOR TOTALS 1,512.00 YTD INVOICED 1,896.00 YTD PAID 189.00 110341 WALTER, MELVIN E.
93274 02/01/25 76543 T 02/01/25 81544100 45904 HOUSING VOUCHER 2,439.00 INVOICE: 10233
93275 02/01/25 76543 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,547.00 INVOICE: 10400
VENDOR TOTALS 32,005.00 YTD INVOICED 55,227.00 YTD PAID 3,986.00 107712 WARD, JULIUS
93108 02/01/25 76544 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,545.00 INVOICE: 10771
93109 02/01/25 76544 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,328.00 INVOICE: 10772
VENDOR TOTALS 21,960.00 YTD INVOICED 44,730.00 YTD PAID 2,873.00 100596 WATSON, HUBERT
93276 02/01/25 76545 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10352
93277 02/01/25 76545 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,248.00 INVOICE: 10358
93278 02/01/25 76545 T 02/01/25 81544100 45904 HOUSING VOUCHER 714.00 INVOICE: 10462
93279 02/01/25 76545 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 10609
93280 02/01/25 76545 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10648
93281 02/01/25 76545 T 02/01/25 83440010 45904 HOUSING VOUCHER 881.00 INVOICE: 10728
93282 02/01/25 76545 T 02/01/25 83440010 45904 HOUSING VOUCHER 1,714.00 INVOICE: 10735
93283 02/01/25 76545 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,761.00 INVOICE: 10757
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 93284 02/01/25 76545 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,998.00 INVOICE: 10761
93285 02/01/25 76545 T 02/01/25 82044100 45904 HOUSING VOUCHER 1,407.00 INVOICE: 9106
VENDOR TOTALS 99,484.00 YTD INVOICED 254,451.00 YTD PAID 13,519.00 122062 WEAVER, KAREN
93286 02/01/25 76546 T 02/01/25 82044100 45904 HOUSING VOUCHER 2,224.00 INVOICE: 10488
VENDOR TOTALS 17,158.00 YTD INVOICED 39,792.00 YTD PAID 2,224.00 104447 WHISTLER, YUOVENE
93519 02/01/25 76547 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,293.00 INVOICE: 4728
VENDOR TOTALS 10,344.00 YTD INVOICED 26,040.00 YTD PAID 1,293.00 121311 WHITE, FREDDIE
93287 02/01/25 76548 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,024.00 INVOICE: 5094
VENDOR TOTALS 8,192.00 YTD INVOICED 19,193.00 YTD PAID 1,024.00 107451 WIJESIRIWARDENA, LASANTHA
93101 02/01/25 76549 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,220.00 INVOICE: 8899
VENDOR TOTALS 9,336.00 YTD INVOICED 22,836.00 YTD PAID 1,220.00 113083 WILLIAMS, GAYLORD
92824 02/01/25 76550 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,624.00 INVOICE: 10829
VENDOR TOTALS 3,719.00 YTD INVOICED 3,719.00 YTD PAID 1,624.00 111459 WILSON, TERI
93517 02/01/25 76551 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10475
93518 02/01/25 76551 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,410.00 INVOICE: 10712
VENDOR TOTALS 22,373.00 YTD INVOICED 54,084.00 YTD PAID 2,878.00 108377 WRIGHT, PAMELA D.
93288 02/01/25 76552 T 02/01/25 84440010 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10746
93289 02/01/25 76552 T 02/01/25 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 8234
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 01/22/2025 14:06
User: sdixon
Program ID: appdwarr
CHECK: H020125 TO FISCAL 2025/08 07/01/2023 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 17,490.00 YTD INVOICED 43,139.00 YTD PAID 2,181.00 110909 WYNNE, MARJORIE
93133 02/01/25 76553 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,861.00 INVOICE: 8332
VENDOR TOTALS 14,888.00 YTD INVOICED 36,631.00 YTD PAID 1,861.00 124279 11651 - 11652 YORK AVENUE, LLC.
93111 02/01/25 76554 T 02/01/25 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 10822
VENDOR TOTALS 3,253.00 YTD INVOICED 3,253.00 YTD PAID 856.00 123707 YORK ROSE LLC
93468 02/01/25 76555 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 8422
VENDOR TOTALS 14,384.00 YTD INVOICED 27,153.00 YTD PAID 1,798.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
93217 02/01/25 76556 T 02/01/25 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10656
VENDOR TOTALS 11,264.00 YTD INVOICED 33,281.00 YTD PAID 1,408.00 115662 ZAPF (12726 TRURO), ROD
93218 02/01/25 76557 T 02/01/25 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 9963
VENDOR TOTALS 7,944.00 YTD INVOICED 20,909.00 YTD PAID 993.00 REPORT TOTALS 931,332.60
COUNT AMOUNT
TOTAL EFT TRANSFERS 319 931,332.60
** END OF REPORT - Generated by Shuntell Dixon **
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:56
User: sdixon
Program ID: appdwarr
CHECK: H021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 113605 VERIZON WIRELESS
93908 01/23/25 76558 P 02/11/25 81044010 43054 TELEPHONE 89.13 INVOICE: JA470985090-4
VENDOR TOTALS 38,070.04 YTD INVOICED 39,401.79 YTD PAID 89.13 REPORT TOTALS 89.13
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 89.13
** END OF REPORT - Generated by Shuntell Dixon **
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:
Date Start Ending Warrant type Total $
2/11/25 11017 11020 ASSET FORFEITURE 41,980.23
* Emergency Issue - for ratification only 41,980.23
State of California, County of Los Angeles SS:
The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.
City Treasurer
City Clerk
CITY OF HAWTHORNE
FOR THE MEETING OF FEBUARY 11, 2025
Warrant #s
City of Hawthorne, CA
PAID INVOICES REPORT
Report generated: 02/04/2025 13:48
User: sdixon
Program ID: appdwarr
CHECK: AF021125 TO FISCAL 2025/08 07/01/2024 TO 06/30/2025
VENDOR NAME
DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123259 ALOS, ERIK
93715 01/20/25 11017 T 02/11/25 23021020 40514 CONTRACT SERVICES 3,000.00 INVOICE: 01202025- Mural
93716 01/20/25 11017 T 02/11/25 23021020 40514 CONTRACT SERVICES 1,200.00 INVOICE: 01202025
VENDOR TOTALS 14,700.00 YTD INVOICED 14,700.00 YTD PAID 4,200.00 123797 AMBERBOX, INC.
93747 12/23/24 2605 11018 T 02/11/25 23021020 40514 CONTRACT SERVICES 24,999.00 INVOICE: INV-2428
VENDOR TOTALS 36,163.00 YTD INVOICED 36,163.00 YTD PAID 24,999.00 123616 MAGNET FORENSICS, LLC.
93746 01/27/25 2599 11019 T 02/11/25 23021020 47404 MACHINERY & EQUIPMENT 12,410.00 INVOICE: SIN077089
VENDOR TOTALS 12,410.00 YTD INVOICED 12,410.00 YTD PAID 12,410.00 124321 US BANK NATIONAL ASSOCIATION
93531 12/20/24 11020 T 02/11/25 23002244 45144 GASOLINE & OIL 371.23 INVOICE: 45174280
VENDOR TOTALS 371.23 YTD INVOICED 371.23 YTD PAID 371.23 REPORT TOTALS 41,980.23
COUNT AMOUNT
TOTAL EFT TRANSFERS 4 41,980.23
** END OF REPORT - Generated by Shuntell Dixon **
AGENDA ITEM NO. 3.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: City Clerk
City Manager: Department Head:
SUBJECT:
Approval of the minutes for the regular City Council meetings of December 12, 2023, January 09, 2024 and January 23, 2024.
RECOMMENDED MOTION:
Staff recommends that Council approve the regular City Council meetings minutes for December 12, 2023, January 09, 2024 and January 23, 2024.
DISCUSSION:
None
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None
FISCAL IMPACT:
None
NOTICING PROCEDURE:
None
ATTACHMENTS
M 01.09.24
M 01.23.24
M 12.12.23
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JANUARY 09, 2024
CALL TO ORDER
Mayor Vargas called the City Council, meeting to order at 6:08 p.m.in the City Council Chambers, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
City Clerk Dayna Williams-Hunter gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
City Treasurer Marie Poindexter-Hornback led the Pledge of Allegiance.
ROLL CALL
ROLL CALLPresent: Councilmembers Patterson, Manning, Mayor-ProTem Reyes English, Mayor Vargas.
Absent: Councilmember Monteiro
PROCLAIMATIONS / CERTIFICATES / PRESENTATIONS
1. Kywanna Bowie, Community Services Director introduced Gerardo Iriarte who presented regarding partnership with Dodgers Foundation.
2. Diane Forte, Ron Gails presented regarding concerns with Southern California Edison AB 205
ORAL COMMUNICATIONS
Mayor Vargas calls upon oral communications.
Debra Sturtevant, founder of Love beyond Autism asking for support for her upcoming Autism Walk with permit approvals, participation, donations and advertising the event.
Nat Augus, Centinela Youth Services (CYS) discussed their free services and thanked police for partnering with them to help mitigate behavioral problems.
Veteran chair, Faye Johnson introduced banner program for Hawthorne veterans. Brochures were distributed to council and the public. Thanked the Chief of police, City Manager and HR director.
Resident Gordon Michael Migo discussed the design of the new city hall that was presented the month prior. Opposes 126th being made a one-way street.
Hawthorne business owner Rosa Ortiz on 139th and Prairie, wanted to address small business grants. She says that the grants were for services, retaining employees and equipment. She brought handouts for council. She asked why the grants weren’t advertised properly and asked that the city investigate this.
Resident James Reddick discussed a building going up in the LA county portion of Inglewood Avenue.
He discussed the lack of transparency and no planning consulting of this project. Veteran’s Commissioner Kyle Orlemann talked about legislation pending in Congress SB414, HB 1083, she asked for council support for survivor benefits
CITY CLERK’S CONSENT CALENDAR
3. Approval of waiver of full readings of resolutions and ordinances on Tuesday, January 9, 2024’s agenda.
4. The City Treasurer submitted a financial statement regarding warrants.
Warrants Nos.: 23075-23142; 23143-23440; 195892-195906; 23441-23466; 23467-23766; 195907- 195919
Warrant Totals: $2,075,568.37;
Warrant Nos.: 484390-484643;
Warrant Totals: $5,139,041.23;
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
RESOLUTIONS
5. Resolution No. 8448 setting forth an exception to the 180 day waiting period to hire a CalPERS retired annuitant in accordance with Government Code sections 7522.56 and 21224.
Councilman Patterson asked for clarification regarding Resolution 8448 and why this was being asked.
City Attorney asked this for a retiring employee in the attorney’s office who was asked to continue as a part-time employee. MPT Reyes English asked why there hasn’t been any recruitment efforts. City Attorney clarified there had been efforts to recruit. HR Director Erika Lampkin further clarified Mayor Vargas moved, no seconded. Motion died.
BIDS: OPENING & RESULTS
6. Publicly receive, open and declare sealed bids for Alley Improvement Project CDBG Funds(Project #24-06)
2 Bids were received, both accompanied by bidders bonds. Martinez Landscape Company Inc- $398,000 and Sequel Contractors, $749,000
Councilwoman Reyes English moved, Councilman Patterson seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
ORDINANCES
7. ORDINANCE NO. 2247 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS 17.29 (CM – MIXED COMMERCIAL
CLASSIFICATION) TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT BY
REMOVING CONSTRAINTS TO RESIDENTIAL AND MIXED-USE DEVELOPMENTS,
AND APPROVING AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT.
Mayor Pro Tem Reyes English asked Planning Director Gregg McClain to explain further if this item was holding up any applications. McClain noted this is a second reading and a public hearing was held.
Manning Motions, Patterson seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
8. ORDINANCE NO. 2248 (1st Reading) AN ORDINANCE OF THE CITY OF HAWTHORNE,
CALIFORNIA ESTABLISHING REGULATIONS AND REQUIREMENTS FOR A
MUNICIPAL MESSAGE CENTER NETWORK, AMENDING THE HAWTHORNE
MUNICIPAL CODE REGARDING THE SAME, AND MAKING A FINDING OF EXEMPTION FROM CEQA IN CONNECTION THEREWITH.
City Attorney said this item would be brought back February 13th, Mayor Pro-Tem Reyes English asked for clarification on what a municipal messaging center was, asked about past ordinances. City Attorney Robert Kim said a presentation would be coming.
No Vote
CITY MANAGER'S CONSENT CALENDAR
9. Progress Payment #2 in the amount of $267,611.39 due to GRBCON, Inc. of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).
10. Annexation of Unincorporated Regions within Hawthorne—Region 2.
11. Food services agreement between the City of Hawthorne and the County of Los Angeles to provide prepared meals to feed jail inmates for the Hawthorne police department Mayor Pro-Tem Reyes English asked if there was another entity that could provide the same service.
Chief Tomatani explained they are already vetted for dietary restrictions as opposed to go to another source.
Mayor Vargas motioned, Manning seconded.
ROLL CALLAYES: Councilmembers, Patterson, Manning, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
Treasurer Poindexter-Hornback talked about Congresswoman Maxine Waters and a zoom townhall meeting discussing upcoming new legislation. Student loan forgiveness. 3 Cd’s rolling over later in the year. Looking forward to working with council for things coming up in the year. Asked to work with Beyond Autism. City Clerk thanks everyone thanked Beyond Autism, offered help.
Councilmember Manning expressed the desire to help Beyond Autism. Asked that they see her after the meeting for a personal donation. Says she would be participating. Mentioned the Dodgers presentation and expressed appreciation. Said she received an email from Holly Mitchell’s office encouraging landlords to participate in the renter’s relief program and that covid had an effect and this will help some landlords- the deadline January 12. Talked about the Business Expo March 14th. Asked businesses to sign up via website. Said she attended business connect mentioned Greg McClain, says she learned a lot from him. Gave directive –Create a process to update ordinances that focuses on vacant storefronts in priority areas. She talked about budget comparing other cities to ours. Asking that we can include a budget page message so that it explains the condition of our city.
Patterson, thanked everyone and said happy New Year and appreciates the public. Thanked PD. Asked for Kyle Orlemann to reach out to him regarding her ask during oral communications. Directive for City Manager for mixture development happening in Culver City and asked how we may bring that to Hawthorne Blvd. Mixed use development constructions. Recommended a discussion regarding commissioners attending a conference to understand their roles, asked for follow up on directive holding community meeting with a new charter discussion and lastly, if the council could bring back ordinances, adjusting city council compensation according to statewide policies and also for treasurer and the clerk.
Mayor ProTem Reyes English, thanked Jerry for Dodger presentations and others. Talked about April Autism gave directive to declare April Autism month in Hawthorne. Thanked veteran comm for reporting out and business expo. Expressed concern for Edison and their presentation. Talked about energy partnership aggregation with LA county. Investors interest in utilities, talked about Clean Power alliance.
Questioned how much the rate increase would be. She assured the residents that council knows what’s happening and will be further addressing this. Asked that city and community unite to keep costs down.
Recommended people gpo to the website of SCE and speak up. Asked for another presentation from CPA. Talked about landlord/tenant clinic and rent relief. Thanked Parks/Recs/Public Works. Talked about Golf Tournament, Hawthorne guide, thanked all who sent xmas cards. Thanked everyone.
Mayor Vargas thanked Autism non-profit and veteran banners. Completed his form for his father, mentioned mayor pro tem signing others up and Manning. Asked for Council participation. Offered suggestion for placement of banners. Expressed concerns about the rates with SCE and their presentation.
Expressed concern for homelessness in the city and 105 (CalTrans) Says the city need to trim bushes so there’s no room for tents. Suggested meeting with state leaders to come up with a solution. Asked city manager to coordinate. Talked about bike riders on the freeway while he’s driving. Councilwoman Manning interjected she has seen the same. MPT Reyes English applauded city manager, staff and efforts.
Water services program information to be passed along to schools. Barrels for rainwater
ADJOURNMENT
Mayor Vargas adjourned the regular City Council meeting at 8:31 p.m.
CERTIFICATION
Passed and approved this 11th day of February 2025.
___________________________
Dayna Williams-Hunter
City Clerk
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD JANUARY 23, 2024
CALL TO ORDER
Mayor Vargas called the City Council meeting to order at 6:00 p.m.in the City Council Chambers, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
Mayor ProTem Reyes English gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
Councilman L. David Patterson led the Pledge of Allegiance.
ROLL CALL
ROLL CALLPresent: Councilmembers Montiero, Patterson, Mayor-ProTem Reyes English, and Mayor Vargas.
Absent: Councilwoman Katrina Manning
PROCLAMATIONS / CERTIFICATES / PRESENTATIONS
1. Recognition – Louie Lopez, Professional Skater- Mayor Alex Vargas Presentation about skate event and honoring Louie Lopez. Parks and Recs representative Dr. Brenda Williams discussed the event. Proclamation given to Mr. Lopez.
ORAL COMMUNICATIONS
Mayor Vargas calls upon oral communications.
Daniel Gonados, Manager of Hawthorne Library gave updates about free vaccinations, toddler story time with parents event and February they would have a special guest Michael Cardi for Black History Month.
Marco Trejo, owner of Sweet Science Boxing proposing gang prevention program.
Jova Salazar, wanted to address a citation about an avocado tree and a car that was left by a neighbor that passed away. Referred to CM.
Deborah Sturtevant reminded council about the importance of Autism awareness and about Autism Walk event.
Kyle Orlemann talked about Vietnam Veterans program for High School seniors who could possibly win $1000.
Resident Simona Brown representing Holly Park Little League, wanted to discuss Baseball season and to say there has been resistance to meeting with them. Expressed their commitment to Hawthorne children.
She expressed being upset about the Dodgers partnering with the city. Mayor says he has nothing to do with that but asked that she speak with leadership. CM interjected that he requested information from Holly Park little league.
Former Hawthorne Mayor Chris Brown commended everyone on a great job and says crime is not the council body’s fault. Encouraged people to support police initiatives.
CITY CLERK’S CONSENT CALENDAR
2. Approval of waiver of full readings of resolutions and ordinances on Tuesday, January 23, 2024’s agenda.
3. The City Treasurer submitted a financial statement regarding warrants.
Warrants Nos 23767-24061; 484644-484832;
195920-195934;
Warrant Totals: $924,965.82; $1,746,554.74;
Councilmember Reyes English motioned, Councilmember Montiero seconded ROLL CALLAYES: Councilmembers, Patterson, Montiero, Mayor Pro-tem Reyes English, and Mayor Vargas.
NOES: None. (Manning absent)
ORDINANCES
4. ORDINANCE NO. 2250: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, SETTING THE COMPENSATION OF THE MAYOR AND COUNCIL MEMBERS COMMENCING JANUARY 1, 2025 AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
Councilmember Reyes English introduced.
CITY MANAGER'S CONSENT CALENDAR
5. Progress Payment #5 in the amount of $249,460.03 due to Elecnor Belco Electric of Chino, CA for Hawthorne Blvd Mobility Improvement Project – Phase II (Project # 23-01)
6. Award of Contract for Alley Improvement Project – CDBG Funds (Project # 24-06)
7. Progress Payment #8 in the amount of $245,610.42 due to Elecnor Belco Electric of Chino, CA for Highway Safety Improvement Project Traffic Signal Upgrade and Reconstruction 120th St Improvement Project – Prairie Ave to Felton Ave (Project # 21-06)
8. First amendment to the Professional Services Agreement By and Between the City of Hawthorne and Think & Make Design Firm for Consultant Services.
Mayor Vargas motioned, Monteiro seconded.
ROLL CALLAYES: Councilmembers Patterson, Montiero, Mayor Pro-tem Reyes English, Mayor Vargas.
NOES: None. (Manning absent)
DISCUSSION/ACTION ITEMS
9. Discussion Regarding Charter Provisions (L. David Patterson) asked that is be brought back after feedback from consultant.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Clerk Dayna Williams-Hunter thanked community, wish everyone a great new year and thank skate event personnel.
Councilman Patterson thanked community, staff, and police. Directive for Sweet Science. Asked for City attorney’s office to work with Sweet Science. Received email from resident asking if he could receive help moving. Asked if we could develop a program helping with relocation costs. Asked for CA to explore an outside consultant regarding charter and benefits and to explore whether or not to put it on the ballot. Asked CM to create a newsletter talking about events in the community.
Councilman Montiero, thanked community wished all Happy New Year, thanked staff for hard work.
Thanked police. Talked about National gun violence survivor week. Talked about addressing crime in the community. Hometown Pancake breakfast at Jim Thorpe Park, Golf tournament. Thanked Louie and talked about MGI gang prevention programs. Talked about birthday party at the Moose lounge. Kywanna and voter registration drive in conjunction with a food giveaway. Received a letter regarding the utility rate increase opposing a bill asking that others sign it also as part of the CPA (clean power alliance).
Directive for CM Norris asking that people not litter by the EV stations.
Councilman Patterson goback-Thank Sweet Science /reminded community about online poll and free tax prep, landlord tenant workshops. MPT Reyes English talked about homeless count asked for volunteers. Fair Housing workshop for renters. Landlord tenant workshop, online poll for residents, thanked Montiero for food giveaway. Talked about AB205 Edison rate increase, mentioned that council sent a letter, Directive for CM to explore solar panels on homes, opposes increase. Thanked community, asked for proposals to be sent to CM. Congratulated City Clerk on new grand. Asked for CM to explore a water facility tour with residents and if the city would provide transportation. Asked for resident support for new civic center. Appointed to LAWA with CW Manning to advise the board regarding airport noise and pollutions. Appointed to LAFCO.
Mayor Alex Vargas talked about Hawthorne being a leader in south bay. Talked about hotels in the area.
Commended staff on their hard work and encouraged others to support hotel construction. AYSO youth soccer program. Talked about high school sports and athletes that are from Hawthorne.
Mayor Vargas recessed at 7:17pm for closed session with no speaker cards and no public comments
CLOSED SESSION
10. CONFERENCE WITH LEGAL COUNSEL – EXISTING
LITIGATION (Pursuant to Gov. Code Section 54956.9(d)(1)) Name of Case: Hawthorne Airport LLC. v. City of Hawthorne, Los Angeles County Superior Court Case No. 22TRCV01306
11. CONFERENCE WITH LEGAL COUNSEL – REAL PROPERTY
NEGOTIATION (Pursuant to Section 54956.8 of the California Government Code.) Hawthorne Municipal Airport
Property Address: 12101 Crenshaw Blvd., Hawthorne, CA 90250 City Negotiator: Robert Kim, City Attorney
Negotiation with: Attorneys for HA LLC, Levi Stockton, President Under Negotiation: Price and terms of 4th Amended Master Ground Lease Returned 7:53pm Attorney Kim announced the item titles in closed session. The council and mayor unanimously voted to approve Hawthorne Airport settlement. Levi Stockton airport representative City will pay $65,000 and will act in good faith. Master ground lease will expire 2055.
ADJOURNMENT
Mayor Vargas adjourned this meeting at 7:56pm.
PASSED and APPROVED on this 11th day of February 2025.
___________________________
Dayna S. Williams-Hunter
City Clerk
MINUTES OF A REGULAR MEETING OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE,
CALIFORNIA HELD DECEMBER 12, 2023
CALL TO ORDER
Mayor Alex Vargas called the City Council meeting to order at 6:11 p.m. in the City Council Chambers of City Hall, 4455 W. 126th Street, Hawthorne, California.
INVOCATION
Pastor John Jefferson gave the evening’s invocation.
PLEDGE OF ALLEGIANCE
Officer Santos Jimenez led the Pledge of Allegiance.
ROLL CALL
ROLL CALLPresent: Councilmembers Katrina Manning, Alex Monteiro, L. David Patterson, Mayor Pro Tem Reyes English, Mayor Alex Vargas.
Absent: None.
Also Present: City Manager Vontray Norris, City Attorney Robert Kim, City Clerk Dayna Williams-Hunter, City Treasurer Marie Poindexter-Hornback.
PROCLAMATIONS/CERTIFICATES/PRESENTATIONS
1. Presentation – Pastors Recognition – Manning
Councilmember Manning presented Certificates of Appreciation to Pastor John Jefferson, Bishop John Richardson, Pastor Gregory Guich and Pastor Larry Weaver.
2. Presentation for New City Hall Expansion and Civic Park – Office Untitled Consultant Office Untitled provided a presentation on the future City Hall and courtyard development.
3. Presentation for New Senior Center – RA-DA
Rania Alomar, from RA-DA provided a presentation for the development of the new Senior Center.
4. Artificial Intelligence- The Future Unleashed
Information Technology Systems Manager Josh Armstrong provided a presentation on Artificial Intelligence (AI), including potential uses for AI for City Hall operations and services.
ORAL COMMUNICATIONS
John Jefferson thanked the City Council for his Certificate of Appreciation, announced an upcoming Christmas food giveaway event and announced parent class graduations. Ronnie Manson commented he delivered hot meals for the Thanksgiving holiday. Gordon Michael Mego provided comments on potential underground parking options and on Hawthorne Blvd. Kyle Orlemann provided comments on including religious leaders of different faiths and a potential Veteran’s Memorial Wall. James Johnson provided comments on requesting a bicycle lane on El Segundo near Eucalyptus Ave.
CITY CLERK'S CONSENT CALENDAR
5. Approval of waiver of full readings of resolutions and ordinances on Tuesday, December 12, 2023’s agenda.
6. Approval of City Council meeting minutes for the regular meeting of October 10, 2023 and special meeting of November 28, 2023.
7. City Treasurer requests approval of the warrants for December 12, 2023.
RESOLUTIONS
8. Resolution No. 8445 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO THE CITY
MANAGER EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND VONTRAY NORRIS.
9. Resolution No. 8446 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE FIRST AMENDMENT TO CITY ATTORNEY EMPLOYMENT AGREEMENT BETWEEN THE CITY OF HAWTHORNE AND ROBERT M. KIM.
10. Resolution No. 8447 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, APPROVING THE AMENDMENTS TO THE TERMS AND CONDITIONS OF EMPLOYMENT OF THOSE EMPLOYEES REPRESENTED BY THE PARTTIME HAWTHORNE MUNICIPAL EMPLOYEE ASSOCIATION.
Councilmember Reyes English moved, seconded by Councilmember Patterson to approve the City Clerk’s consent calendar (Items 5 - 10). City Manager Norris and City Attorney Kim stepped out of the Council Chambers before the vote on items 9 and 10 due to conflict of interest.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
PUBLIC HEARINGS (FIRST READING AND ADOPTIONS)
11. Public Hearing and Introduction of Ordinance. No. 2247 (1st Reading) AN ORDINANCE OF THE
CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION
17.29.040 (DEVELOPMENT STANDARDS) OF CHAPTERS 17.29 (CM – MIXED COMMERCIAL
CLASSIFICATION) TO BE IN COMPLIANCE WITH THE HOUSING ELEMENT BY REMOVING
CONSTRAINTS TO RESIDENTIAL AND MIXED-USE DEVELOPMENTS, AND APPROVING
AN ADDENDUM TO THE HAWTHORNE GENERAL PLAN ENVIRONMENTAL IMPACT REPORT. Motion to introduce.
RECOMMENDED MOTION: Staff Recommends that the City Council introduce Ordinance No. 2247.
City Clerk Williams-Hunter announced this was the time and place for the Public Hearing and introduction of Ordinance No. 2247.
Mayor Vargas opened the public hearing and called for public comments.
No members of the public provided public comments.
Mayor Vargas closed the public hearing.
Ordinance No. 2247 was introduced by Councilmember Monteiro.
ORDINANCES
12. Ordinance No. 2246 (2nd Reading) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE, CALIFORNIA, AMENDING SECTION 2.17.040 (TERMS OF OFFICE) OF CHAPTER 2.17 (YOUTH COMMISSION); AMENDING SECTION 2.18.040 (TERMS OF OFFICE) OF CHAPTER 2.18 (CIVIL SERVICE COMMISSION); AMENDING SECTION 2.19.020 (MEMBERS) OF CHAPTER 2.19 (VETERANS’ AFFAIRS COMMISSION); AMENDING SECTION
2.20.040 (TERMS OF OFFICE) OF CHAPTER 2.20 (SENIOR CITIZENS’ COMMISSION); AMENDING SECTION 2.22.040 (TERMS OF OFFICE) OF CHAPTER 2.22 (PARK, RECREATION AND FINE ARTS COMMISSION); AMENDING SECTION 2.28.090 OF CHAPTER 2.28 (PLANNING COMMISSION) OF THE HAWTHORNE MUNICIPAL CODE; AND MAKING A FINDING OF EXEMPTION IN COMPLIANCE WITH CEQA IN CONNECTION THEREWITH.
Councilmember Monteiro moved, seconded by Mayor Pro Tem Reyes English to adopt Ordinance 2246.
ROLL CALL AYES: Councilmembers Monteiro, Patterson, Reyes English, Mayor Vargas.
NOES: None.
ABSENT: Councilmember Manning
GENERAL MATTERS
13. 2023 California Legislative Update
RECOMMENDED MOTION: Staff Recommends that the City Council Receive and File.
Councilmember Patterson moved, seconded by Mayor Vargas to receive and file Item 13.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
CITY MANAGER'S CONSENT CALENDAR
14. Alley Improvement Project – CDBG Funds (Project # 24-06) – Out to Bid.
RECOMMENDED MOTION: Staff recommends that the City Council approve the Plans and Specifications and authorize the Director of Public Works to advertise for construction bids with a return date of January 9, 2024.
15. Alondra Park Multi-Benefit Stormwater Capture Project Cost Sharing Payment of $500,000 per Partnership Agreement Dated September 5, 2023
RECOMMENDED MOTION: Staff recommends that the City Council approve and authorize the Director of Public Works to execute this payment for its cost share to the Los Angeles County Public Works of Alhambra, CA.
16. Agreement between the City of Hawthorne and Office Untitled for Design Services for the City Hall Expansion & Civic Center Park (Project # 24-01)
RECOMMENDED MOTION: Staff recommends that the City Council adopt the agreement between Office Untitled and authorize the City Manager to negotiate project costs, execute the agreement and any and all amendments thereto with any minor non-substantive changes to be made by Council.
17. Progress Payment #1 in the amount of $633,164.74 due to GRBCON, Inc. of Baldwin Park, CA for Sewer Main and Miscellaneous Storm Drain Improvement Project 2023 (Project # 23-04).
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #1 to GRBCON, Inc of Baldwin Park, CA.
18. Progress Payment #2 in the amount of $315,837.00 due to Huntington Beach Electric Inc of Huntington Beach, CA for Hawthorne Jim Thorpe Park and City Hall Council Chambers Lighting Project (Project #23-07)
RECOMMENDED MOTION: Staff Recommends that the City Council approve this Progress Payment #2 to Huntington Beach Electric Inc of Huntington, CA.
19. Agreement Between the City of Hawthorne and Rania Alomar Architect, INC (RA-DA) for Design Services for City of Hawthorne Senior Center (Project #24-03) RECOMMENDED MOTION: Staff recommends that the City Council adopts agreement between RA -DA and Authorize the City Manager to Negotiate Project Costs, Execute the Agreement, and any and all amendments, thereto, with any minor non-substantive changes to be made by Counsel.
20. City of Hawthorne’s Investment Report for the quarter ended September 30, 2023.
RECOMMENDED MOTION: Staff recommends that the City Council receive, approve and file the City of Hawthorne’s Investment Report for the quarter ended September 30, 2023 of FY 23-24.
21. Review of the Quarter 1 Financial Report for Fiscal Year 2023-2024.
RECOMMENDED MOTION: Staff recommends that the City Council receive, approve, and file the Quarter 1 Financial Report for Fiscal Year 2023-2024.
22. Progress Payment #2 in the amount of $253,427.40 due to Martinez Landscape Company, Inc. of Sylmar, CA for General Maintenance (Project #22-05).
RECOMMENDED MOTION: Staff recommends that the City Council approve this Progress Payment #2 to Martinez Landscape Company, Inc. of Sylmar, CA.
23. Payment in the amount of $34,880.00 due to Los Angeles Neighborhood Land Trust for Zela Davis Park Renovation.
RECOMMENDED MOTION: Staff recommends that the City Council approve this payment to Los Angeles Neighborhood Land Trust.
Mayor Vargas moved, seconded by Councilmember Manning to approve the City Manager’s Consent Calendar (Items 14 to 23)
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
CITY ATTORNEY'S CONSENT CALENDAR
24. Claim for Damages – Jhosep A. Sono-Rosas
RECOMMENDED MOTION: Deny the Claim for Damages of Jhosep A. Sono-Rosas
25. Agreement Between the City of Hawthorne and Karpel Solutions for Criminal Case Management Software
RECOMMENDED MOTION: Staff recommends that the City Council approve the agreement with Karpel Solutions for criminal case management software in an amount not to exceed $29,000.00, authorize the City Manager to execute the agreement and any related documents, and authorize the purchase order and encumber funds for the same.
26. Claim for Damages of Leonard Hardaway
RECOMMENDED MOTION: Deny the Claim of Leonard Hardaway.
Councilmember Manning moved, seconded by Councilmember Patterson to approve the City Attorney’s Consent Calendar (Items 24 to 26)
HOUSING AUTHORITY
Mayor Vargas recessed the Council meeting to open the Housing Authority meeting.
27. City Clerk Williams-Hunter announced this was the time and place for the Public Hearing on the Draft Substantial Amendment to the 2020-2024 Consolidated Plan and 2020-2021 Action Plan for the Community Development Block Grant – Coronavirus (CDBG-CV) Program.
RECOMMENDED MOTION:
The staff advises that the City Council:
1. Conduct the public hearing and receive comments on the draft Substantial Amendment to the 20-24 Consolidated Plan and 20-21 Action Plan for the use of Community Development Block Grant – Coronavirus (CDBG-CV) funds.
2. Adopt the 20-24 Consolidated Plan and 20-21 Action Plan and authorize the City Manager, or designee, to submit the plan and any necessary amendments to the plan to the United State Department of Housing and Urban Development (HUD).
3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG-CV projects identified.
4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the CDBG-CV program.
Mayor Vargas opened the public hearing and called for public comments.
No members of the public provided public comments.
Mayor Vargas closed the public hearing.
Mayor Vargas moved, seconded by Councilmember Monteiro to approve the Draft Substantial Amendment to the 2020-2024 Consolidated Plan and 2020-2021 Action Plan for the Community Development Block Grant – Coronavirus (CDBG-CV) Program.
ROLL CALL AYES: Councilmembers Manning, Monteiro, Patterson, Mayor Pro Tem Reyes English, Mayor Vargas.
NOES: None.
Mayor Vargas closed the Housing Authority meeting and reopened the City Council meeting.
DISCUSSION/ACTION ITEMS
28. Moratorium on Autonomous Vehicles, Mini Motorbikes, Electric Scooters, Golf Carts, Car Washes and E-Bikes. (Reyes English)
Councilmember Reyes English expressed concern on the overabundance of these items in the City and their effects on public safety and brought them forward to get Council’s thoughts. The City Attorney was directed to look into the feasibility of putting a moratorium on them as well as dental offices, nail salons, and massage parlors. Requested extra media coverage for the Skate in the Park event.
29. Updating our payment methods to include, credit cards, PayPal and etc. (Manning) Councilmember Manning spoke on the importance of having the business license department being able to take payments from businesses by credit card and other convenient forms of payment. Directed the City Manager to get our credit card system up and running.
30. Oppose the higher fixed charge by SoCal Edison. (Reyes English) Consensus to send a letter opposing the fixed charge.
ELECTED OFFICIALS REPORTS/RECOMMENDATIONS
City Clerk Williams Hunter read comments from City Treasurer Poindexter-Hornback who was unable to attend the meeting. Comments were provided regarding her one year of service as City Treasurer and thanked the Finance staff for their hard work. Looks forward to the Winter Wonderland event and wished Chief Tomatani a Happy Birthday.
City Clerk Williams Hunter wished City Treasurer Poindexter-Hornback a Happy Birthday. Provided comments on the Pastor presentation. Congratulated Councilmember Manning, City Treasurer PoindexterHornback and herself on their one year of service to the City. Congratulated grandson Adrian on becoming President of the student body.
Councilmember Manning provided comments on her one-year anniversary. Wished Chief Tomatani a Happy Birthday. Commended student James Johnson for his advocacy. Announced that Holly Park Little League registration is open until January 16th and that the Business Expo will be held on March 14, 2024. Apologized if there were other churches she did not reach out to; it was not her intention to exclude anybody.
Councilmember Patterson thanked staff for their work on the different projects they are involved with. Gave direction to keep a file regarding annuals evaluations. Requested the City Manager look into joining the National League of Cities.
Councilmember Monteiro congratulated City Manager Norris and City Attorney Kim on their contract extensions and for doing an outstanding job. Commended City Manager Norris for the ad hoc committee regarding the future of the City and parking solutions. Reported on attending a Goodwill Career Center grand opening, the 14th Annual Southern California Economic Summit, the Clean Power Alliance meeting, the South Bay Cities of Governments and Southern California Regional Energy Network who presented an award for Gold Level of Achievement to Hawthorne for energy efficiency. Thanked the volunteers who worked on the Saturday cleanup. Informed Council that he will be unable to attend the January 9th meeting due to a conference in Las Vegas. Announced that the CDBG and HOME funds community service grant is due January 12th.
Councilmember Reyes English thanked City Manager Norris and his administrative staff for helping to make the 15th Annual Operation Gobble a great success. Announced the annual toy giveaway for December 22nd, the Senior Resources Workshop at Del Aire Park on December 13th, Winter Wonderland at Memorial Park on December 16th, Employee Holiday Luncheon on December 21st, and the Chamber of Commerce Toy Drive on December 22nd at the Memorial Center
Mayor Vargas commended City Manager and City Attorney Kim for looking out for the City. Reminded Councilmembers to attend conferences associated with the committees they serve on. Commended City Staff for all the events being held in the City.
ADJOURNMENT
Mayor adjourned the regular meeting at 9:16 p.m.
CERTIFICATION
Passed and approved this 11th day of February 2025.
___________________________
Dayna Williams-Hunter
City Clerk
AGENDA ITEM NO. 5.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: City Attorney
City Manager: Department Head:
SUBJECT:
Resolution No. 8510, A Resolution of the City Council of the City of Hawthorne, California, Adopting an Amended Conflict of Interest Code Containing Revised Designated Positions and Disclosure Categories and Repealing All Previously Adopted Conflict of Interest Codes.
RECOMMENDED MOTION:
Staff recommends that the City Council adopt Resolution No. 8510.
DISCUSSION:
Staff is recommending the City Council of the City of Hawthorne adopt Resolution No. 8510 revising designated positions in the City's current Conflict of Interest Code, in compliance with the requirements of the Political Reform Act, which requires review and update of the Conflict of Interest Code.
As background, the Political Reform Act of 1974, approved by the voters, requires state and local government agencies to adopt a Conflict of Interest Code. In addition, as noted, California Government Code Section 87306.5 requires that each local agency review and, if necessary, revise its Conflict of Interest Code periodically. Public officials designated in Government Code Section 87200 must file Statements of Economic Interest, Form 700. Additionally, pursuant to the City's Conflict of Interest Code, City employees and certain consultants who hold positions that involve making or participating in the making of decisions, which may foreseeably have a material effect on the holder's financial interests, must file Statements of Economic Interest, Form 700.
In order to comply with state law, the City must amend its Conflict of Interest Code to reflect the changes made in job titles and/or positions. Staff has reviewed positions and job descriptions that have been adopted subsequent to the previous update to the Conflict of Interest Code. Accordingly, staff recommends adoption of this Resolution No. 8510 amending the City's Conflict of Interest Code to revise the list of designated employees to reflect current positions (and to also make non-substantive changes to the list in order to reflect the City's organizational structure). Exhibit A, attached to Resolution 8510, reflects these changes, and is intended to supersede and repeal Resolution No. 8246, which approved the last Conflict of Interest amendment.
The following new positions have been added:
Information Technology Services Analyst
Deputy Director of Information Technology Systems
Deputy Director of Building Safety
Associate Building Inspector
Assistant Building Regulations Manager
Senior Housing Coordinator
Housing Management Analyst
Housing Property Supervisor
Deputy Director of Community Services
Community Services Manager
Revenue and A/P Manager
Senior Finance Analyst
The following positions have been deleted:
Buyer (Finance Department)
Management Analyst (Finance Department)
Administrative Analyst (Finance Department)
Police Sergeant
Housing Administrator
Housing Specialist
Human Resources Analyst
Senior Human Resources Analyst
The following position has a change in title only:
Director of Planning
In addition, the names of two departments have been changed to reflect changes in Department Head titles or to more accurately reflect City and Departmental structure. For example, "Planning & Community Development" has been changed to "Planning", and "Building & Safety Department" to "Building Safety Department."
All new positions will be subject to disclosure under the broadest disclosure categories, which are described in Exhibit B. Those disclosure categories (2, 3, 4, 5) require employees to include all interests required to be reported in Schedules A-F of the Statement of Economic Interest, Form 700.
The code reviewing body for the City of Hawthorne is the Council. Exhibit A is a copy of the City's Conflict of Interest Code. Changes noted in this Agenda Bill have been highlighted for the City Council and public's ease of reference. Exhibit B lists the City's Disclosure Categories (to remain the same). With the adoption of this Resolution No. 8510, the City's Conflict of Interest Code would accurately reflect the City's organizational structure and the positions that may make or participate in making governmental decisions for the City.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Not applicable.
FISCAL IMPACT:
There is no fiscal impact associated with adoption of an updated Conflict of Interest Code.
NOTICING PROCEDURE:
Public notice took place 72 hours prior to this meeting, pursuant to the Ralph M. Brown Act. Notice has also been provided on the City's website indicating that Resolution 8510 (with Exhibit A and B) will be considered at the February 11, 2025, regularly scheduled City Council meeting.
ATTACHMENTS
Resolution No. 8510
Exhibit A
Exihibit B
RESOLUTION NO. 8510
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF HAWTHORNE, CALIFORNIA, ADOPTING
AN AMENDED CONFLICT OF INTEREST CODE
CONTAINING REVISED DESIGNATED POSITIONS
AND DISCLOSURE CATEGORIES AND REPEALING
ALL PREVIOUSLY ADOPTED CONFLICT OF
INTEREST CODES
WHEREAS, pursuant to the provisions of the Government Code, sections 87300, et seq. (Code), each agency is required to adopt a Conflict of Interest Code; and WHEREAS, the Fair Political Practices Commission has adopted a regulation, 2 Cal.
Code. Reg. section 18730, which contains the terms of a standard model Conflict of Interest Code, which can be incorporated by reference, and which may be amended by the Fair Political Practices Commission after public notice and hearings to conform to amendments to the Political Reform Act; and
WHEREAS, the Fair Political Practices Commissions recommends each agency incorporate Commission Regulations 18730 and 18720 by reference as the body of their Code, and all changes to the Political Reform Act and to Regulations 18730 and 18720 will automatically be part of the Citys Conflict of Interest Code; and WHEREAS, most recently, the City of Hawthorne incorporated its Conflict of Interest Code with the adoption of Resolution No. 8246 on December 15, 2020, which is now in need of further updating; and
WHEREAS, the City Council, by adopting this Resolution No. 8510, wishes to continue to incorporate the model Conflict of Interest Code and to also update the Code to reflect organizational changes, such as the correction of job designations and the deletion of positions no longer subject to designation in the Conflict of Interest Code as well as the addition of new positions; and
WHEREAS, the City Council has determined that documents attached to this Resolution, as Exhibits A and B, accurately set forth the current designated positions regulated by the Conflict of Interest Code, and the respective categories of financial interests, which should be made reportable; and those boards and commissions, which should be designated, and the respective categories of financial interests, which should be made reportable by their members.
NOW THEREFORE THE CITY COUNCIL OF THE CITY OF
HAWTHORNE, CALIFORNIA, HEREBY RESOLVES AS FOLLOWS:
Section 1. The above recitals are true and correct.
Section 2. The terms of Title 2, Division 6 of the California Code of Regulations, Section 18730, and any amendments to it duly adopted by the Fair Political Practices Commission, incorporated herein by this reference, and this Resolution, along with attached documents entitled Exhibit A in which members and employees are designated, and Exhibit B in which disclosure categories are set forth, constitute the Conflict of Interest Code for the City of Hawthorne.
Section 3. Pursuant to this Code, any person holding designated positions listed in Exhibit A, including any person holding a designated position in an acting capacity, shall file a Statement of Economic Interest with the City Clerk, no later than April 30th of each calendar year.
Section 4. The City Clerk is the filing official for the Mayor, Councilmembers, City Manager, City Attorney and Planning Commissioners. For persons holding those positions, the City Clerk accepts the filing, retains a copy, and forwards the original to the Fair Political Practices Commission in Sacramento. For all other persons holding designated positions, the City Clerk is the filing officer and retains the statements. The City Clerk will make the statements available for public inspection and reproduction (Government Code Section 81008).
Section 5. Consultants and new positions are included in the list of designated positions and shall disclose pursuant to the broadest disclosure category in the Code, subject to the following limitation: The City Manager, or designated representative, may determine in writing that a particular consultant or new positions, although a designated position is hired to perform a range of duties that is limited in scope and this is not required to fully comply with the disclosure requirements in this Code. Such written determination shall include a description of the consultants or new positions duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager or designated representatives determination is a public record and shall be retained for public inspection in the same manner and location as this Code. (Gov. Code Section 81008).
Section 6. The City Attorney, or designated representative, shall make the initial determination as to whether individuals are consultants, as defined in Title 2, Cal.Code Reg.
Section 18701. An individual may be a consultant whether he or she is compensation or is an unpaid or unpaid volunteer. The requirements of this Code shall be referenced in every contract between the City and consultant. Not later than ten (10) days after an authorized City representative signs a consultant contract, the department head (or designee) of the department responsible for administration of the contract shall submit to the City Clerk a completed FPPC Form 805 (Agency Report of Consultants), which identifies the consultant and disclosure categories.
Section 7. If the head of a department determines, as provided in Title 2, California Code of Regulation, section 18734, that it is not necessary for a person in a newly created position that is not yet covered by the Code to file under the broadest disclosure category in this Code, then the City Manager or designated representative shall complete and submit to the City Clerk a FPPC Form 804 (Agency Report of New Positions). The City Manager or designated representative shall consult with the City Attorney and City Clerk before making his or her determination.
Section 8. Designated employees violating any provision of this Code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Government Code sections 81000-91014.
Section 9. Any future amendments to the Citys Conflict of Interest Code including, but not limited to, amendments to the designated positions list or to the financial disclosure categories, shall be made by resolution duly adopted by the City Council of the City of Hawthorne.
Section 10. All other resolutions in conflict with this Resolution No. 8510, including Resolution No. 8246, are hereby repealed.
Section 11. The City Clerk shall certify to the passage and adoption of this Resolution, which shall take effect immediately.
PASSED, APPROVED AND ADOPTED this
day of
, 2025.
ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST
DAYNA HUNTER
City Clerk
APPROVED AS TO FORM:
ROBERT KIM
City Attorney
EXHIBIT A
DESIGNATED POSITIONS DISCLOSURE CATEGORIES
ELECTED OFFICALS
Mayor/City Council Members 1
City Clerk 1
City Treasurer 1
COMMISSIONS
Planning Commission 1
Parks & Rec/Fine Arts Commission 2, 8, 9, 10
Civil Service Commission 2, 3, 4, 5
Veteran Affairs’ Commission 2, 3, 4, 5
Senior Citizens’ Commission 2, 8, 9, 10
Youth Commission 2, 3, 4, 5
CITY MANAGER’S DEPARTMENT
City Manager 1
Administrative Analyst 2, 3, 4, 5
CITY ATTORNEY’S DEPARTMENT
City Attorney 1
Senior Assistant City Attorney 2, 3, 4, 5
Assistant City Attorney 2, 3, 4, 5
Deputy City Attorney 2, 3, 4, 5
Legal/Risk Specialist 2, 3, 4, 5
CITY CLERK’S DEPARTMENT
Senior Deputy City Clerk 2, 3, 4, 5
Deputy City Clerk 2, 3, 4, 5
INFORMATION TECHNOLOGY DIVISION
Information Systems Manager 2, 3, 4, 5
Information Technology Services Analyst
Deputy Director of Information Technology Systems
BUILDING SAFETY DEPARTMENT
Director of Building and Safety/Plan Check Engineer 2, 3, 4, 5 Deputy Director of Building Safety
Senior Building Inspector 2, 3, 4, 5
Building Inspector 2, 3, 4, 5
Associate Building Inspector
Associate Plan Check Engineer 2, 3, 4, 5
Assistant Building Regulations Manager
HOUSING DEPARTMENT
Director of Housing 2, 3, 4, 5
Housing and CDBG/HOME Program Manager 2, 3, 4, 5
Section 8 Housing Inspector 2, 3, 4, 5
Senior Housing Coordinator
Housing Management Analyst
Housing Property Supervisor
PLANNING
Director of Planning 2, 5, 6, 7
Senior Planner 2, 5, 6, 7
Planning Associate 2, 5, 6, 7
Planning Assistant 2, 5, 6, 7
Code Enforcement Supervisor 2, 3, 4, 5
Code Enforcement Officer I 2, 3, 4, 5
Code Enforcement Officer II 2, 3, 4, 5
CABLE TELEVISION DIVISION
Cable TV Supervisor 2, 3, 4, 5
COMMUNITY SERVICES
Director of Community Services 2, 8, 9, 10, 11
Deputy Director of Community Services11
Community Services Manager
Recreation Supervisor 2, 8, 9, 10, 11
Park Maintenance Supervisor 2, 8, 9, 10, 11
Assistant Recreation Supervisor 2, 8, 9, 10
FINANCE DEPARTMENT
Director of Finance – GL Payroll & Grants 2, 3, 4, 5
Director of Finance – Licensing and Accounts Payable 2, 3, 4, 5 Finance Manager 2, 3, 4, 5
Finance Analyst 2, 3, 4, 5
Revenue and A/P Manager
Senior Finance Analyst
Accountant 2, 3, 4, 5
Accounting Manager 2, 3, 4, 5
Account Supervisor 2, 3, 4, 5
HUMAN RESOURCES DEPARTMENT
Director Human Resources 2, 3, 4, 5
Human Resources Manager 2, 3, 4, 5
POLICE DEPARTMENT
Chief of Police Services 2, 3, 4, 5
Police Captain 2, 3, 4, 5
Police Lieutenant 2, 3, 4, 5
PUBLIC WORKS DEPARTMENT
Airport Manager 2, 3, 4, 5
Director of Public Works/City Engineer 2, 3, 4, 5
Public Works Manager 2, 3, 4, 5
Administrative Analyst 2, 3, 4, 5
Senior Administrative Analyst (Env. Programs) 2, 3, 4, 5
ENGINEERING DIVISION
Senior Engineer 2, 3, 4, 5
Senior Transportation Engineer 2, 3, 4, 5
Senior Public Works Inspector 2, 3, 4, 5
Associate Engineer 2, 3, 4, 5
STREET & FACILITES MAINTENANCE DIVISION
Crew Leader 2, 3, 4, 5
Street and Facility Maintenance Supervisor 2, 3, 4, 5
CONSULTANTS
Consultants 12
APPENDIX "B"
DISCLOSURE CATEGORIES
No disclosure is required by this conflict of interest code. Disclosure is already required by Government Code Section 87200.
Reportable interests in real property in the jurisdiction. (Form 700, Schedule B.) Reportable income. (Form 700, Schedules C, D, E and F).
Reportable investments. (Form 700, Schedules A-1 and A-2).
Reportable business positions. (Form 700, Schedule C).
Reportable income from persons or business entities having an interest in real property in the jurisdiction. (Form 700, Schedules C, D, E and F)
Reportable investments in business entities having an interest in real property in the jurisdiction. (Form 700, Schedules A-1 and A-2).
Reportable business positions in business entities having an interest in real property in the jurisdiction (Form 700, Schedule C).
Reportable income from persons or business entities that provide, plan to provide or have provided within two years from the time a statement is required under this Conflict of Interest Code, services, supplies, materials or equipment of the type utilized by the Parks and Recreation Department. (Form 700, Schedules C, D, E and F).
Reportable investments in business entities that provide, plan to provide or have provided within two years from the time a statement is required under this Conflict of Interest Code, services, supplies, materials or equipment of the type utilized by the Parks and Recreation Department. (Form 700, Schedules A-1 and A-2).
Reportable business positions in business entities that provide, plan to provide or have provided within two years from the time a statement is required under this Conflict of Interest Code, services, supplies, materials or equipment of the type utilized by the Parks and Recreation Department. (Form 700, Schedule C).
For consultants who serve in a staff capacity with the City, the consultant shall disclose based on the disclosure categories assigned elsewhere in this code for that staff position.
Appendix B
For consultants who do not serve in a staff capacity for the City, the following disclosure categories shall be used:
Persons required to disclose in this category shall disclose pursuant to categories A, B, C and D below unless the City Manager determines in writing that a particular consultant is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in categories A, B, C and D. Such written determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this conflict of interest code.
Reportable interests in real property in the jurisdiction. (FPPC Form 700, Schedule B.)
Reportable income and business positions. (FPPC Form 700, Schedules C and D).
Reportable investments. (FPPC Form 700, Schedules A-1 and A-2.) Reportable gifts and travel gifts. (FPPC Form 700, Schedules E and F) Appendix B
AGENDA ITEM NO. 6.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: Housing
City Manager: Department Head:
SUBJECT:
Public Hearing on the Draft Substantial Amendment to the 2024-2025 Action Plan for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs RECOMMENDED MOTION:
The staff recommends the City Council:
1. Conduct a public hearing and receive comments on the draft substantial amendment to the 2024- 2025 Action Plan for the use of Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) funds.
2. Adopt the amended 2024-2025 Action Plan and authorize the City Manager, or designee, to submit the plan to the United States Department of Housing and Urban Development (HUD).
3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients or professional service providers as necessary to implement the CDBG and HOME projects identified in the 2024-2025 Action Plan.
4. Authorize the City Manager, or designee, to execute, amend, and submit to HUD all plans and documents necessary to administer the 2024-2025 CDBG and HOME programs.
DISCUSSION:
On May 12, 2020, the City of Hawthorne Council adopted the 2020-2024 Consolidated Plan, which outlines the City's strategic approach to meeting housing and community development needs over a five-year period using HUD entitlement funds. The 2024-2025 Action Plan represents the fifth and final year of this Consolidated Plan, detailing how the City will invest its CDBG and HOME funds to achieve its goals.
For the 2024-2025 program year, the City is set to receive $1,177,964 in CDBG funds and $508,759.41 in HOME funds from HUD. In addition, the City will allocate $2,098,003.13 in prior year unprogrammed CDBG funds and $4,490,956.12 in prior year unprogrammed HOME funds to critical activities for the period from July 1, 2024, to June 30, 2025.
A substantial amendment to the 2024-2025 Action Plan is proposed to capitalize on a recent opportunity to acquire and develop an affordable housing complex. This strategic shift prioritizes funding to this vital project, ensuring the City's resources are used effectively to address the most urgent community needs.
The amendment includes adjustments to both CDBG and HOME activities, ensuring alignment with our housing development priorities.
Key Amendments to CDBG activities:
Cancelled: Acquisition of Real Property ($1,311,078.38) Increased: Public Housing Modernization (increased by $1,188,256.38 to $1,388,256.38) Increased: Commercial Rehabilitation Program (increased by $122,822 to $705,651) Key Amendments to HOME activities:
Increased: Rental Rehabilitation Project (increased by $729,760.88 to $4,170,542) Reduced: Affordable Housing Development (decreased by $729,760.88 to $324,949.53) 2024-2025 CDBG PROGRAM
Public Service Activities
South Bay Workforce Investment Board: Teen Center $93,217.00 New Star Family Justice Center: Domestic Violence Services $21,813.00 Family Promise of the South Bay: Housing Stabilization Services $19,390.00 Catholic Charities of LA: St. Margaret's Emergency Assistance $21,915.00 The Richstone Family Center: Behavioral Health Services $20,359.00 Sub-Total: $176,694.00
Capital Activities
City of Hawthorne: Section 108 Loan Repayment $339,773.75 City of Hawthorne: Housing Rehabilitation Program $430,000.00 City of Hawthorne: Public Housing Modernization $1,388,256.38 City of Hawthorne: Commercial Rehabilitation Program $705.651.00 City of Hawthorne: Acquisition of Real Property (cancelled) $0.00 Sub-Total: $2,863,681.13
Program Administration Activities
City of Hawthorne: CDBG Program Administration $205,592.00 Housing Rights Center: Fair Housing Services $30,000.00 Sub-Total: $235,592.00
CDBG TOTAL: $3,275,967.13
2024-2025 HOME PROGRAM
Housing Activities
City of Hawthorne: Rental Rehabilitation $4,170,542.00
City of Hawthorne: Affordable Housing Development $324,949.53 CHDO: Set-Aside PY20, 21, 22, 23, & 24 $453,349.00
Sub-Total: $4,948,840.53
Program Administration Activities
City of Hawthorne: HOME Program Administration $50,875.00 Sub-Total: $50,875.00
HOME TOTAL: $4,999,715.53
Program Administration Activities
City of Hawthorne: CDBG Program Administration $205,592.00 Housing Rights Center: Fair Housing Services $30,000.00 Sub-Total: $235,592.00
CDBG TOTAL: $3,275,967.13
2024-2025 HOME PROGRAM
Housing Activities
City of Hawthorne: Rental Rehabilitation $4,170,542.00
City of Hawthorne: Affordable Housing Development $324,949.53 CHDO: Set-Aside PY20, 21, 22, 23, & 24 $453,349.00
Sub-Total: $4,948,840.53
Program Administration Activities
City of Hawthorne: HOME Program Administration $50,875.00 Sub-Total: $50,875.00
HOME TOTAL: $4,999,715.53
Approval of the draft substantial amendment is categorically exempt from environmental review under the National Environmental Policy Act (NEPA) and the California Environmental Quality Act (CEQA).
HUD requires that all funded activities undergo an appropriate environmental review before any commitment or release of funds.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None
FISCAL IMPACT:
The City's federal entitlement budget for FY 2024-2025 includes $1,177,964 in CDBG funds and $508,759.41 in HOME funds. Approval of the 2024-2025 Action Plan will have no impact on the General Fund. All associated costs, including staff and legal counsel expenses related to the preparation and review of contractual agreements with funding recipients, will be covered by CDBG and HOME administrative allocations.
NOTICING PROCEDURE:
In compliance with federal regulations, a Notice of Public Hearing was published on January 10, 2025, in the Hawthorne Press-Tribune. The draft substantial amendment to the 2024-2025 Action Plan has been available for public review and comment at City Hall, the Hawthorne Public Library, and on the City's website from January 10, 2025, through February 11, 2025.
ATTACHMENTS
Draft Substantial Amendment AAP 24-25
Draft Substantial
Amendment
Annual Action Plan
PY24-25
For Public Review & Comment
February 11, 2025
City of Hawthorne i 24-25 Annual Action Plan
This page intentionally left blank
City of Hawthorne ii 24-25 Annual Action Plan
Table of Contents
Table of Contents ........................................................................................................................................................ ii Version History............................................................................................................................................................ iii Executive Summary ................................................................................................................................................ - 1 - AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)................................................................................. - 1 - PR-05 Lead & Responsible Agencies – 91.200(b)............................................................................................... - 9 - AP-10 Consultation – 91.100, 91.200(b), 91.215(l) .......................................................................................... - 10 - AP-12 Participation – 91.105, 91.200(c)........................................................................................................... - 20 - Expected Resources ............................................................................................................................................. - 28 - AP-15 Expected Resources – 91.220(c)(1,2).................................................................................................... - 28 - Annual Goals and Objectives ................................................................................................................................ - 32 - AP-20 Annual Goals and Objectives ................................................................................................................. - 32 - AP-35 Projects – 91.220(d) .............................................................................................................................. - 34 - AP-38 Project Summary.................................................................................................................................... - 35 - AP-50 Geographic Distribution – 91.220(f) ....................................................................................................... - 37 - Affordable Housing ............................................................................................................................................... - 39 - AP-55 Affordable Housing – 91.220(g) ............................................................................................................. - 39 - AP-60 Public Housing – 91.220(h).................................................................................................................... - 41 - AP-65 Homeless and Other Special Needs Activities – 91.220(i) ...................................................................... - 42 - AP-75 Barriers to affordable housing – 91.220(j)............................................................................................... - 45 - AP-85 Other Actions – 91.220(k)...................................................................................................................... - 47 - Program Specific Requirements............................................................................................................................ - 50 - AP-90 Program Specific Requirements – 91.220(l)(1,2,4)................................................................................. - 50 - Action Plan Tables
Table 1 - Strategic Plan Summary........................................................................................................................... - 6 - Table 2 – Responsible Agencies.............................................................................................................................. - 9 - Table 3 - Agencies, groups, organizations who participated.................................................................................. - 17 - Table 4 - Other local / regional / federal planning efforts........................................................................................ - 18 - Table 5 – Citizen Participation Outreach ............................................................................................................... - 27 - Table 6 - Expected Resources – Priority Table ...................................................................................................... - 29 - Table 7 – Goals Summary ..................................................................................................................................... - 32 - Table 8 - Project Information ................................................................................................................................. - 34 - Table 9 - Geographic Distribution.......................................................................................................................... - 38 - Table 10 - One Year Goals for Affordable Housing by Support Requirement ......................................................... - 40 - Table 11 - One Year Goals for Affordable Housing by Support Type ..................................................................... - 40 - City of Hawthorne iii 24-25 Annual Action Plan
Version History
No. Summary of Changes
1 Published Draft for Public Comment: 3/21/24 Sent to HUD for Approval: 5/15/24 Conducted Public Hearing: 4/23/24 Approved by HUD: 6/18/24 Original 24-25 Action Plan.
2 Published Draft for Public Comment: 7/18/24 Sent to HUD for Approval: 8/29/24 Conducted Public Hearing: 8/27/24 Approved by HUD: 10/4/24 Amendment 1 (Substantial): The Action Plan was amended to revise the following CDBG activities:
• 24-25 COH: Acquisition and Rehabilitation ($602,814.38) was cancelled • 21-22 COH: Commercial Rehabilitation Program (decreased by $708,264 to $582,829)
• 24-25 COH: Acquisition of Real Property ($1,311,708.38) was added Additionally, the Action Plan was modified to revise the following HOME activities:
• COH: Homebuyer Assistance ($254,710.41) was cancelled. • COH: Acquisition, Rehabilitation, and Resale Project ($1,600,000) was cancelled • COH: Rental Rehabilitation Project (increased by $800,000 to $3,440,781.12) • COH: Affordable Housing Development ($1,054,710.41) was added 3 Published Draft for Public Comment: 1/10/25 Sent to HUD for Approval: TBD Conducted Public Hearing: 2/11/25 Approved for HUD: TBD Amendment 2 (Substantial): The Action Plan was amended to revise the following CDBG activities:
• 24-25 COH: Acquisition of Real Property ($1,311,078.38) was cancelled • 24-25 COH: Public Housing Modernization (increased by $1,188,256.38 to $1,388,256.38)
• 21-22 COH: Commercial Rehabilitation Program (increased by $122,822 to $705,651)
Additionally, the Action Plan was modified to revise the following HOME activities:
• COH: Rental Rehabilitation Project (increased by $729,760.88 to $4,170,542) • COH: Affordable Housing Development (decreased by $729,760.88 to $324,949.53)
City of Hawthorne - 1 - 24-25 Annual Action Plan
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
1. Introduction
On May 12, 2020, the Hawthorne City Council adopted the 2020-2024 Consolidated Plan, which described the City’s housing and community development needs, strategies, and activities to address those needs over a five-year period using entitlement grant funds provided by the U.S. Department of Housing and Urban Development (HUD). The 2024-2025 Action Plan is the fifth and final of five annual plans implementing the 2020-2024 Consolidated Plan Strategic Plan goals via the investment of annual allocations of Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) funds from HUD. The Action Plan identifies available resources, annual goals, projects and activities for the period beginning July 1, 2024, and ending June 30, 2025.
The City receives CDBG and HOME funds from HUD on a formula basis each year, and in turn, awards grants and loans to non-profit, for-profit or public organizations for programs and projects in furtherance of this Plan. The CDBG and HOME programs generally provide for a wide range of eligible activities for the benefit of low- and moderate-income Hawthorne residents, as discussed below.
Community Development Block Grant (CDBG)
The Housing and Community Development Act of 1974 created the CDBG Program. The primary objective of the CDBG program is the development of viable urban communities by providing decent housing, a suitable living environment, and expanding economic opportunities, principally for persons of low- and moderate-income. The CDBG regulations require that each activity meet one (1) of the following national objectives:
• Benefit low- and moderate-income persons; or
• Aid in the prevention or elimination of slums and blight; or • Meet other community development needs having a particular urgency (usually the result of a natural disaster).
Each year, the City certifies with the submission of its Annual Action Plan that it has given maximum feasible priority to activities which meet the first and second objectives above. Additionally, the City certifies that no less than 70 percent of the CDBG funds received, over a three-year certification period, will be designed to benefit low- and moderate-income persons.
HOME Investment Partnerships (HOME) Program
The Cranston-Gonzalez National Affordable Housing Act of 1990 created the HOME program to expand the supply of affordable housing for low- and moderate-income households. Often used in partnership with local nonprofit housing development organizations, the HOME program can support a wide range of affordable City of Hawthorne - 2 - 24-25 Annual Action Plan
housing activities, including building, buying, and/or rehabilitating rental and ownership housing or providing direct rental assistance to low- and moderate-income people. 2024-2025 Program Year
During the 2024-2025 program year, the City will receive $1,177,964 of CDBG and $508,759.41 of HOME funds from HUD. The 2024-2025 Action Plan will invest the City’s current year CDBG and HOME allocations and $2,098,003.13 in prior year unprogrammed CDBG funds and $4,490,956.12 in prior year unprogrammed HOME funds to the following program activities to be implemented from July 1, 2024 to June 30, 2025.
August 2024 Amendment
The Action Plan was amended to revise the following CDBG activities:
• 24-25 COH: Acquisition and Rehabilitation ($602,814.38) was cancelled • 21-22 COH: Commercial Rehabilitation Program (decreased by $708,264 to $582,829) • 24-25 COH: Acquisition of Real Property ($1,311,708.38) was added Additionally, the Action Plan was modified to revise the following HOME activities:
• COH: Homebuyer Assistance ($254,710.41) was cancelled. • COH: Acquisition, Rehabilitation, and Resale Project ($1,600,000) was cancelled • COH: Rental Rehabilitation Project (increased by $800,000 to $3,440,781.12) • COH: Affordable Housing Development ($1,054,710.41) was added February 2025 Amendment
The Action Plan was amended to revise the following CDBG activities:
• 24-25 COH: Acquisition of Real Property ($1,311,078.38) was cancelled • 24-25 COH: Public Housing Modernization (increased by $1,188,256.38 to $1,388,256.38) • 21-22 COH: Commercial Rehabilitation Program (increased by $122,822 to $705,651) Additionally, the Action Plan was modified to revise the following HOME activities:
• COH: Rental Rehabilitation Project (increased by $729,760.88 to $4,170,542) • COH: Affordable Housing Development (decreased by $729,760.88 to $324,949.53)
City of Hawthorne - 3 - 24-25 Annual Action Plan
2024-2025 CDBG PROGRAM
Public Service Activities
South Bay Workforce Investment Board: Teen Center $93,217.00 New Star Family Center: Domestic Violence Services $21,813.00 Family Promise of the South Bay: Shelter and Supportive Services $19,390.00 Catholic Charities of Los Angeles: St. Margaret’s Emergency Assistance $21,915.00 The Richstone Family Center: Behavioral Health Services $20,359.00 Sub-Total: $176,694.00
Capital Activities
City of Hawthorne: Section 108 Loan Repayment $339,773.75 City of Hawthorne: Housing Rehabilitation Program $430,000.00 City of Hawthorne: Public Housing Modernization $1,388,256.38 City of Hawthorne: Commercial Rehabilitation Program (includes PY21) $705,651.00 City of Hawthorne: Acquisition of Real Property (cancelled) $0.00 Sub-Total: $2,863,681.13
Program Administration Activities
City of Hawthorne: CDBG Program Administration $205,592.00 Fair Housing Foundation: Fair Housing Services $30,000.00 Sub-Total: $235,592.00
CDBG TOTAL: $3,275,967.13
City of Hawthorne - 4 - 24-25 Annual Action Plan
2024-2025 HOME PROGRAM
Housing Activities
City of Hawthorne: Rental Rehabilitation (includes PY23) $4,170,542.00 City of Hawthorne: Affordable Housing Development $324,949.53 CHDO: Set-Aside PY 20, 21, 22, 23, & 24 $453,349.00
Sub-Total: $4,948,840.53
Program Administration Activities
City of Hawthorne: HOME Program Administration $50,875.00 Sub-Total: $50,875.00
HOME TOTAL: $4,999,715.53
In addition, the City is requesting up to $5,740,140 in Section 108 Loan Guarantee funds to assist with various public facility improvements. To facilitate a more streamlined process, the City is including the anticipated use of funds as part of this Action Plan. However, it should be noted that the following activities will only be carried out upon approval of the City’s Section 108 Loan application by HUD.
2024-2025 SECTION 108 LOAN PROGRAM
Capital Activities
City of Hawthorne: Senior Center $3,300,000.00
City of Hawthorne: Ramona Park $700,000.00
City of Hawthorne: Jim Thorpe Baseball Field $500,000.00 City of Hawthorne: Eucalyptus Park $1,240,140.00
Sub-Total: $5,740,140.00
SECTION 108 TOTAL: $5,740,140.00
City of Hawthorne - 5 - 24-25 Annual Action Plan
2. Summarize the objectives and outcomes identified in the Plan HUD’s Community Planning and Development (CPD) Outcome Performance Measurement Framework classifies objectives in three (3) categories: decent housing, a suitable living environment, and economic opportunity. In consideration of community input as well as the Needs Assessment and Market Analysis, the Strategic Plan identifies eight (8) high priority needs to be addressed through the implementation of activities with seven (7) Strategic Plan goals.
The high priority needs include:
• Preserve the supply of affordable housing
• Increase the supply of affordable housing for low-income individuals, families, persons with special needs and persons experiencing homelessness
• Public services for low-and moderate-income income residents • Ensure equal access to housing opportunities
• Improve public facilities and infrastructure
• Address material barriers to accessibility
• Response to COVID-19 Impact
• Promote economic opportunity
Consistent with HUD’s national goals for the CDBG and HOME programs to provide decent housing opportunities, maintain a suitable living environment and expand economic opportunities for low- and moderate-income residents, the priority needs listed above will be addressed over the five year Consolidated Plan cycle through the implementation of CDBG and HOME funded activities aligned with the following measurable goals included in the Strategic Plan section of the 2020-2024 Consolidated Plan.
City of Hawthorne - 6 - 24-25 Annual Action Plan
Goal Name Category Need(s) Addressed Goal Outcome Indicator Affordable Housing
Preservation
Affordable
Housing
Preserve the supply of
affordable housing
Homeowner housing rehabilitation:
30 housing units
Rental housing rehabilitation: 18
housing units
Affordable Housing
Development
Affordable
Housing
Increase the supply of
affordable housing
Affordable housing: 2 housing units;
2 households
Public Services
Non-Housing
Community
Development
Provide public services to
low- and moderate-income
residents
Public service activities other than
Low/Mod Income Housing Benefit:
1,500 persons
Fair Housing Services Affordable
Housing
Ensure equal access to
housing opportunities Other: 1,200 persons
Public Facilities and
Infrastructure
Improvements
Non-Housing
Community
Development
Improve public facilities and
infrastructure; Address
material barriers to
accessibility
Public facility or infrastructure
activities other than Low/Mod
Income Housing
Benefit: 15,000 people
COVID-19 Response
Non-Housing
Community
Development
COVID-19 Impact
Homelessness Prevention: 10
people; 15 temporary noncongregate shelter units.
Housing Assistance: 105 households
Business Assistance: 2 jobs
created/retained and 7
microenterprises assisted
Economic
Development
Opportunities
Non-Housing
Community
Development
Promote Economic
Opportunity
Commercial Facade Improvements:
2 businesses assisted; 1 job
created/retained
Table 1 - Strategic Plan Summary
3. Evaluation of past performance
The City is currently implementing the projects and activities included in the 2023-2024 Action Plan. As of this writing, all projects and activities are underway.
The investment of HUD resources during the 2022-2023 program year was a catalyst for positive change in the community. Together with other federal, state and local investments, HUD resources allowed the City and its partners to accomplish the following:
• Affordable Housing Preservation: The City of Hawthorne Housing Rehabilitation Program completed four (4) housing rehabilitation projects to address deficient housing conditions and preserve the existing housing stock that is affordable to low- and moderate-income homeowners. • Fair Housing Services: The Fair Housing Foundation provided 232 Hawthorne residents with fair housing and landlord-tenant mediation services.
City of Hawthorne - 7 - 24-25 Annual Action Plan
• Public Services: Three (3) non-profit organizations provided a range of services to Hawthorne residents including but not limited to providing after-school enrichment activities for 137 low- and moderate-income school children, case management and emergency assistance to 164 extremely low- and low-income residents, and domestic violence services for 35 Hawthorne residents. • Public Facilities and Infrastructure Improvements: The City of Hawthorne continued repayment of its Section 108 Loan.
• COVID-19 Response: CDBG-CV funds were used to address housing and economic development needs of Hawthorne residents. The housing component of these activities included short-term rental and utility assistance to 123 income eligible households. The economic development components included financial assistance in the form of grants to 2 small businesses and 6 microenterprises.
Lastly, the City included a homelessness component to provide transitional housing for 12 homeless residents.
While the City and local partners were able to successfully implement the activities listed above, there were insufficient resources to fully address the level of need identified in the last Consolidated Plan.
4. Summary of Citizen Participation Process and consultation process The Consolidated Plan regulations at 24 CFR Part 91 provide the citizen participation and consultation requirements for the development of the Consolidated Plan. Chief among those requirements is the need to consult with the Continuum of Care (CoC) to address homelessness, Public Housing Authorities (PHA), business leaders, civic leaders and public or private agencies that address housing, health, social service, survivor services, employment, or education needs of low-income individuals and families, homeless individuals and families, youth and/or other persons with special needs. This qualitative input was combined with a quantitative analysis of demographic, housing and socioeconomic data to develop the strategic plan that reflects the housing, community and economic development needs and priorities for the City of Hawthorne during the Five-Year Consolidated Plan cycle.
In accordance with the City’s adopted Citizen Participation Plan, residents and stakeholders were able to participate in the development process through surveys, community meetings and public hearings. Efforts were made to encourage participation by low- and moderate-income persons, particularly those living in areas where HUD funds are proposed to be used, and by residents of predominantly low- and moderateincome neighborhoods. Efforts were made to encourage the participation of minorities and non-English speaking persons, as well as persons with disabilities. The consultation process included representatives of the CoC, PHA, and other specified groups who completed surveys, provided local data, and assisted the City to ensure practical coordination of strategies to maximize impact and to avoid duplication of effort.
To satisfy the federal requirements at 24 CFR 91.105(e)(1)(ii), the City held two public hearings to obtain residents’ views on housing and community development needs, development of proposed activities, proposed strategies and actions for affirmatively furthering fair housing, and a review of program performance. The City of Hawthorne convened the first public hearing on September 12, 2023, to receive comments regarding program performance. A draft of the 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) was made available for public review and comment from August 24, 2023 to September 12, 2023. No public comments were received.
City of Hawthorne - 8 - 24-25 Annual Action Plan
Subsequently, the City made the draft 2024-2025 Action Plan available for public review and comment from March 21, 2024 to April 23, 2024. Residents were invited to review the draft Action Plan and to attend the second Public Hearing on April 23, 2024, or submit written comments concerning the housing and community development needs, proposed projects and activities in the Action Plan, as well as proposed strategies and actions for affirmatively furthering fair housing.
During the development of the 2024-2025 Action Plan, the City solicited applications from various non-profit organizations and City Departments for the provision of fair housing services, public services and community and economic development projects. Applications received by the January 26, 2024 deadline were evaluated for eligibility and funding recommendations.
February 2025 Amendment
The City made the draft Substantial Amendment to the 2024-2025 Action Plan available for public review and comment from January 10, 2025 to February 11, 2025. Residents were invited to review the draft Substantial Amendment and to attend a Public Hearing on February 11, 2025, or submit written comments concerning the housing and community development needs, proposed projects and activities in the Action Plan, as well as proposed strategies and actions for affirmatively furthering fair housing.
5. Summary of public comments
As required by HUD regulations, all comments received, and responses to said comments by the City are summarized in section AP-12 of this Action Plan.
6. Summary of comments or views not accepted and the reasons for not accepting them All comments and views received by the City in the development of the Action Plan were accepted and taken into consideration in the development of the Action Plan.
7. Summary
The 2024-2025 Action Plan addresses four (4) of the seven (7) Strategic Plan Goals from the 2020-2024 Consolidated Plan by allocating a total of $3,275,967.13 in CDBG funds and $4,999,715.53 of HOME funds towards eligible activities that are to be implemented from July 1, 2024 to June 30, 2025. Activities submitted for consideration in response to any solicitation of Notice of Funding Availability (NOFA) process must conform with one (1) of the seven (7) Strategic Plan strategies and the associated action-oriented, measurable goals to be considered to receive CDBG or HOME funds.
City of Hawthorne - 9 - 24-25 Annual Action Plan
PR-05 Lead & Responsible Agencies – 91.200(b)
1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.
Agency Role Name Department/Agency
CDBG Administrator City of Hawthorne Housing Department HOME Administrator City of Hawthorne Housing Department Table 2 – Responsible Agencies
Narrative
The City of Hawthorne's Housing Department is the lead agency responsible for the administration of the CDBG and HOME programs. The City contracted with LDM Associates, Inc. to prepare the 2024-2025 Annual Action Plan.
In the development of this Consolidated Plan, LDM Associates, Inc. developed and implemented a comprehensive citizen participation and consultation process and conducted a needs assessment and market analysis to identify levels of relative need regarding affordable housing, homelessness, special needs, and community development. This information was gathered through consultation with public officials and local agencies, public outreach and community meetings, review of demographic and economic data, and housing market analysis.
In the implementation of the 2024-2025 Annual Action Plan and each of the five (5) Annual Action Plans, the Housing Department shall be responsible for all grants planning, management, and monitoring duties necessary to comply with HUD regulations and City policy.
Consolidated Plan Public Contact Information
City of Hawthorne
Housing Department
Attn: Kimberly Mack, Housing Director
4455 W 126th Street
Hawthorne, CA 90250
(310) 349-1603
City of Hawthorne - 10 - 24-25 Annual Action Plan
AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
1. Introduction
The City of Hawthorne consulted with representatives from multiple agencies, groups, and organizations involved in the development of affordable housing, creation of job opportunities for low- and moderate-income residents, and/or provision of services to children, elderly persons, persons with disabilities, persons with HIV/AIDS and their families, and homeless persons. To facilitate this consultation, the City solicited feedback through the following methods:
• Survey of residents and stakeholders (web-based and paper surveys) • Individual stakeholder consultations
• Community meetings
• Community events
• Public hearings
• Receipt of written comments
To gather the greatest breadth and depth of information, the City consulted with a wide variety of agencies, groups and organizations concerning the housing, community and economic development needs of the community. Each of the agencies, groups or organizations invited to consult and participate in the planning process is represented in Table 3. The input received from these consultations helped establish and inform the objectives and goals described in the Strategic Plan. The City also provided each agency with an opportunity to comment on the draft 2024-2025 Action Plan during the public review and comment period.
Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)).
The City recognizes the importance of careful coordination and alignment among various service providers to maximize the effectiveness of their programs. As a result, during the development of this Consolidated Plan, the City consulted closely with organizations that provide assisted housing, health services and other community-focused agencies. Outreach efforts included surveys including specific questions associated with coordination, invitations to community meetings and follow-up in-person interviews where appropriate.
The City further recognizes the importance of continued coordination and alignment during the preparation of the 2024-2025 Action Plan with these organizations and agencies. The City will reinforce these partnerships through the implementation of the Notice of Funding Availability (NOFA) process for CDBG funds each year and through technical assistance provided to subrecipients.
City of Hawthorne - 11 - 24-25 Annual Action Plan
Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness Los Angeles County’s homeless Continuum of Care (CoC) is comprised of a network of public, private, faithbased, for-profit, and non-profit service providers who utilize several federal, state and local resources to provide services for homeless people. The region’s municipalities, including the City of Hawthorne, also provide resources for services that assist the homeless and those at risk of becoming homeless. The nonprofit and faith-based community plays a key role in the current CoC system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children, and single men and women. The non-profit and faith-based community also serves special needs populations, such as victims of domestic violence, veterans, the disabled and youth.
The CoC guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The City provided a detailed questionnaire to the CoC to identify the CoC’s perceived needs in the county and its objectives to address the needs of different homeless persons populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth and persons at risk of homelessness. Following the delivery and response to this questionnaire, the City followed up with the CoC to clarify existing needs and objectives and understand opportunities for collaboration and coordination during the five-year planning process.
To address the City’s homeless population, the City utilizes CDBG funds to provide public and supportive services to prevent homelessness and/or aid those who are homeless or at risk of becoming homeless.
Homeless supportive and prevention services funded through the City’s 2024-2025 CDBG program include:
• Family Promise of the South Bay (FPOSB) – Provides shelter (transitional housing) and case management for individuals experiencing homelessness.
• New Star Family Center (NSFC) – Provides case management, education, counseling and legal services to survivors of domestic violence who are at risk of homelessness. • The Richstone Family Center (RFC) – Provides behavioral health services to families affected by domestic violence who are at risk of homelessness.
• Catholic Charities of Los Angeles (CCLA) – Provides emergency housing and utility assistance to low-income Hawthorne residents.
• Fair Housing Foundation (FHF) – Addresses fair housing mediation and landlord-tenant dispute resolution services, which helps prevent homelessness.
City of Hawthorne - 12 - 24-25 Annual Action Plan
2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdictions consultations with housing, social service agencies and other entities 1 Agency/Group/Organization LAHSA
Agency/Group/Organization Type Services-homeless
Continuum of Care
What section of the Plan was addressed by
Consultation?
Homelessness Strategy
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
2 Agency/Group/Organization Legal Aid Society of Orange County Agency/Group/Organization Type Services - Victims
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
3 Agency/Group/Organization Los Angeles County Development Authority Agency/Group/Organization Type PHA
What section of the Plan was addressed by
Consultation?
Public Housing Needs
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
4 Agency/Group/Organization Children's Dental Health Clinic Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
5 Agency/Group/Organization The Children's Clinic
Agency/Group/Organization Type Services-Health
What section of the Plan was addressed by
Consultation?
Public Services
City of Hawthorne - 13 - 24-25 Annual Action Plan
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
6 Agency/Group/Organization Hawthorne Veteran Affairs Commission Agency/Group/Organization Type Services-Homeless Veterans What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
7 Agency/Group/Organization Steelworkers Oldtimers Foundation Agency/Group/Organization Type Services-Elderly Persons Services-Persons with Disabilities
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
8 Agency/Group/Organization Harbor Regional Center
Agency/Group/Organization Type Services-Persons with Disabilities What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
9 Agency/Group/Organization Watts Health Center
Agency/Group/Organization Type Services-Persons with HIV/AIDS What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
10 Agency/Group/Organization County Public Health Department Agency/Group/Organization Type Services-Persons with HIV/AIDS Services-Health
Other government - Local
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
City of Hawthorne - 14 - 24-25 Annual Action Plan
11 Agency/Group/Organization Volunteers of America
Agency/Group/Organization Type Services-homeless
What section of the Plan was addressed by
Consultation?
Homelessness Strategy
Homeless Needs - Chronically homeless
Homeless Needs - Families with children
Homelessness Needs - Veterans
Homelessness Needs - Unaccompanied youth
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
12 Agency/Group/Organization South Bay Workforce Investment Board, Inc.
Agency/Group/Organization Type Services-Children
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
13 Agency/Group/Organization C-H #4 Residential Facility Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Residential Facility
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
14 Agency/Group/Organization Champions of Caring
Agency/Group/Organization Type Services-Education
What section of the Plan was addressed by
Consultation?
Public Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
15 Agency/Group/Organization El Nido Family Centers
Agency/Group/Organization Type Services-Employment
What section of the Plan was addressed by
Consultation?
Economic Development
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
16 Agency/Group/Organization Advantage
Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Public Services
City of Hawthorne - 15 - 24-25 Annual Action Plan
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
17 Agency/Group/Organization Ashley's Place Adult Residential II Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Elderly Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
18 Agency/Group/Organization EPI Center
Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Elderly Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
19 Agency/Group/Organization Piety and Emenogu-Work Skill Center Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Elderly Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
20 Agency/Group/Organization Rosecrans Villa Residential Care Agency/Group/Organization Type Services-Elderly Persons What section of the Plan was addressed by
Consultation?
Elderly Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
21 Agency/Group/Organization Moneta Gardens Improvements Agency/Group/Organization Type Services-Education
What section of the Plan was addressed by
Consultation?
Economic Development
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey, e-mail, and in person
22 Agency/Group/Organization Woodyear Home
Agency/Group/Organization Type Services-Elderly Persons City of Hawthorne - 16 - 24-25 Annual Action Plan
What section of the Plan was addressed by
Consultation?
Elderly Services
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
23 Agency/Group/Organization Los Angeles County Development Authority Agency/Group/Organization Type Housing
What section of the Plan was addressed by
Consultation?
Housing Need Assessment
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey and e-mail
24 Agency/Group/Organization New Star Family Center
Agency/Group/Organization Type Services – Survivors of Domestic Violence What section of the Plan was addressed by
Consultation?
Non-Housing Community Development
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey, e-mail, and NOFA
25 Agency/Group/Organization Family Promise of the South Bay Agency/Group/Organization Type Housing
Services – Housing
Services – Homeless
What section of the Plan was addressed by
Consultation?
Housing Needs Assessment
Homeless Needs – Chronically Homeless
Homeless Needs – Families with Children
Homelessness Strategy
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey, e-mail, and NOFA
26 Agency/Group/Organization Catholic Charities of Los Angeles Agency/Group/Organization Type Services – Housing
Services - Homeless
What section of the Plan was addressed by
Consultation?
Non-Housing Community Development
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
Survey, e-mail, and NOFA
27 Agency/Group/Organization The Richstone Family Center Agency/Group/Organization Type Services – Survivors of Domestic Violence What section of the Plan was addressed by
Consultation?
Non-Housing Community Development
City of Hawthorne - 17 - 24-25 Annual Action Plan
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
E-mail and NOFA
28 Agency/Group/Organization WeeCare
Agency/Group/Organization Type Services-Education
What section of the Plan was addressed by
Consultation?
Economic Development
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
E-mail and NOFA
28 Agency/Group/Organization Fair Housing Foundation
Agency/Group/Organization Type Services-Fair Housing
Services-Housing
What section of the Plan was addressed by
Consultation?
Housing Needs Assessment
Market Analysis
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
E-mail and NOFA
29 Agency/Group/Organization FEMA
Agency/Group/Organization Type Agency – Managing Flood Prone Areas Agency – Emergency Management
What section of the Plan was addressed by
Consultation?
Hazard Mitigation
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
The organization was consulted by email outreach
and the web-based survey
30 Agency/Group/Organization FCC
Agency/Group/Organization Type Agency – Narrowing the Digital Divide What section of the Plan was addressed by
Consultation?
Hazard Mitigation
How was the Agency/Group/Organization
consulted and what are the anticipated
outcomes of the consultation or areas for
improved coordination?
The organization was consulted by email outreach
and the web-based survey
Table 3 - Agencies, groups, organizations who participated Identify any Agency Types not consulted and provide rationale for not consulting The City attempts to maintain a current and comprehensive list of agencies, organizations and other stakeholders and invited representatives from each entity to participate in the planning process at multiple points in the planning process. All agencies were strongly encouraged to attend community meetings and participate in surveys.
City of Hawthorne - 18 - 24-25 Annual Action Plan
If an agency or organization was not consulted and would like to be included in the City’s list of stakeholders, the agency or organization may contact the Housing Director in the Housing Department at (310) 349-1603.
Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan?
Continuum of Care Los Angeles Homeless
Services Authority
(LAHSA)
The goals included in the Strategic Plan are
consistent with the County of Los Angeles 10-Year
Strategy to End Homelessness.
City of Hawthorne
2021-2029 Housing
Element
City of Hawthorne The goals included in the Strategic Plan are consistent with the City of Hawthorne's Housing
Element with respect to affordable housing, housing
preservation, and furthering fair housing choice
City of Hawthorne
2020-2024 Analysis of
Impediments to Fair
Housing Choice (AI)
City of Hawthorne The AI was adopted on May 12, 2020 to accompany the City’s Consolidated Plan to ensure the goals
were properly aligned to address fair housing issues
and ensure equal access to housing for all residents.
Table 4 - Other local / regional / federal planning efforts Describe cooperation and coordination with other public entities, including the State and any adjacent units of general local government, in the implementation of the Consolidated Plan (91.215(l)) To enhance coordination among the CoC, public and assisted housing providers and private and governmental health, mental health and service agencies, the City invited each of these entities to provide input on the needs of the community in the development of this Consolidated Plan.
The Housing Department works with subrecipients of CDBG funds to ensure a coordinated effort among service agencies in the region to address the needs of Hawthorne residents, including but not limited to chronically homeless individuals and families, families with children, veterans and their families, unaccompanied youth, and persons who were recently homeless but now live in permanent housing. To promote economic opportunities for low-income residents, the City coordinates with subrecipient social service agencies, businesses and housing developers to ensure that where there are job opportunities for low-income people in connection with HUD-assisted projects, information is disseminated through appropriate channels consistent with the objectives of Section 3 of the Housing and Community Development Act of 1968.
Narrative
Broadband
City of Hawthorne - 19 - 24-25 Annual Action Plan
Throughout the City of Hawthorne, residents have consistent and multiple options to access broadband, high-speed internet. For broadband download speeds of 25 megabytes per second (mbps), 100% of residents are serviced by at least three internet service providers. For download speeds of 100 mbps, 71% of residents are serviced by two internet service providers and 28% of residents are serviced by one provider.
According to broadbandnow, the average download speed in Hawthorne is 70.91 mbps which is 119.3% faster than the average internet speed in California.
Hawthorne complies with HUD’s Narrowing the Digital Divide Through Installation of Broadband Infrastructure in HUD-Funded New Construction and Substantial Rehabilitation of Multifamily Rental Housing (81 FR 92626) rule (effective January 19, 2017). Through this rule, all new HUD-funded multi-family construction or substantial rehabilitation has included broadband infrastructure including cables, fiber optics, wiring and wireless connectivity to ensure that each unit has the infrastructure to achieve at least 25 mbps download and 3 mbps upload speeds.
Throughout the city, residents are serviced by two, oftentimes at least three internet service providers who offer high speed internet. The three primary service providers in Hawthorne are Spectrum, ATT and Earthlink. While broadband is available through multiple providers, residents who participated in the community outreach survey, identified that access to broadband was the highest public infrastructure need in Hawthorne. Of those who participated in the community outreach survey, 87% indicated that they had access to broadband internet.
Resilience
The City prepared its Local Hazard Mitigation Plan (LHMP) in coordination with other City departments, community stakeholders, partner jurisdictions, agencies, and organizations, and members of the public. The purpose of the LHMP is to focus on optimizing the mitigation phase of harm caused by a disaster. Mitigation involves making a community more resilient so that when hazard events do ultimately occur, the community suffers less damage and can recover more quickly and effectively. It differs from preparedness, which involves advanced planning for how to best respond when a disaster occurs or is imminent. The following new key goals were identified through consultation to increase resiliency:
• Protect life, property, and reduce potential injuries from natural caused hazards. • Improve public understanding, support, and need for hazard mitigation measures. • Promote disaster resistance for Hawthorne’s natural, existing, and future built environment. • Strengthen partnerships and collaboration to implement hazard mitigation activities. • Enhance the City’s ability to effectively and immediately respond to disasters.
City of Hawthorne - 20 - 24-25 Annual Action Plan
AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation The City established and followed a process for the development of this five-year Consolidated Plan that included broad participation from the community. These activities were coordinated and implemented by the Housing Department.
To assist in the identification of priority needs in the City, a survey was prepared and distributed to residents of the City to solicit resident input in the prioritization of needs related to community services, community facilities, infrastructure, neighborhood services, special needs services, businesses and jobs, and housing.
The surveys were available online and also were made available at various public facilities.
Two (2) community meetings to discuss the housing and community development needs in the community were held on September 26, 2019 and October 19, 2019. At each step in the process, the City was careful to ensure that low- and moderate-income residents, members of minority groups, agencies involved in the provision of services to these populations, and others who are directly impacted by the programs and activities supported by the Consolidated Plan programs had the opportunity to be actively involved.
To satisfy the federal requirements at 24 CFR 91.105(e)(1)(ii), the City held two (2) public hearings to obtain residents’ views on housing and community development needs, development of proposed activities, proposed strategies and actions for affirmatively furthering fair housing, and a review of program performance. The City of Hawthorne convened the first public hearing on September 12, 2023, to receive comments regarding program performance. A draft of the 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) was made available for public review and comment from August 24, 2023 to September 12, 2023. No public comments were received.
The City made the draft 2024-2025 Action Plan available for public review and comment from March 21, 2024 to April 23, 2024. Residents were invited to review the draft Action Plan and to attend the Public Hearing on April 23, 2024, or submit written comments concerning the housing and community development needs, proposed projects and activities in the Action Plan, as well as proposed strategies and actions for affirmatively furthering fair housing.
During the development of the 2024-2025 Action Plan, the City solicited applications from various non-profit organizations and City Departments for the provision of fair housing services, public services and community and economic development projects. Applications received by the January 26, 2024 deadline were evaluated for eligibility and funding recommendations.
February 2025 Amendment
The City made the draft Substantial Amendment to the 2024-2025 Action Plan available for public review and comment from January 10, 2025 to February 11, 2025. Residents were invited to review the draft Substantial Amendment and to attend a Public Hearing on February 11, 2025.
City of Hawthorne - 21 - 24-25 Annual Action Plan
Citizen Participation Outreach
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
1 2020-2024
Consolidated Plan
Needs
Assessment
Survey
Minorities
Non-English
Speaking - Specify
other language:
Spanish
Nontargeted/broad
community
The 2020-2024
Consolidated Plan
Needs Assessment
Survey was
disseminated on
paper and in
electronic form in
English and in
Spanish to advise
the City on the
highest priority
housing, community
and economic
development needs
in Hawthorne.
58 Hawthorne
residents
responded to the
survey. The survey
was available from
August 2019 to
December 2019.
All comments were
accepted and
incorporated into the
survey results.
2 Public Meeting Minorities
Non-English
Speaking - Specify
other language:
Spanish
Persons with
disabilities
Residents and
stakeholders
attended two
Community Meetings
held on September
26, 2019 and
October 3, 2019.
Residents and
stakeholders
participated in a
presentation
concerning the
Consolidated Plan
and Action Plan. A
facilitated
discussion of
community needs
followed the
presentation.
All comments were
accepted.
City of Hawthorne - 22 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
3 Newspaper Ad Minorities
Persons with
disabilities
Non-targeted /
broad community
Residents of Public
and Assisted
Housing
Notice of the 30-day
public review and
comment period for
the draft 2020-2024
Consolidated Plan,
2020-2021 Annual
Action Plan and
Analysis of
Impediments to Fair
Housing Choice. The
public notice invited
interested residents
to review the draft
documents and
where they were
available. Residents
were invited to a
public hearing to
provide oral
comments before
the Hawthorne City
Council on May
12,2020 at 6:00
p.m.
Not Applicable Not Applicable
City of Hawthorne - 23 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
4 Public Hearing Nontargeted/broad
community
Public hearing for
the draft 2020-2024
Consolidated Plan
and the 2020-2021
Annual Action Plan
before the
Hawthorne City
Council on May 12,
2020 at 6:00 p.m.
No public
comments were
received
Not Applicable
5 Newspaper Ad Minorities
Persons with
disabilities
Non-targeted /
broad community
Residents of Public
and Assisted
Housing
Notice of the 15-day
public review and
comment period for
the draft 2022-2023
Consolidated Annual
Performance and
Evaluation Report
(CAPER). The public
notice invited
residents to review
the draft documents.
Residents were
invited to a public
hearing to provide
comments before
the City Council on
September 12, 2023
at 6:00 p.m.
Not Applicable Not Applicable
City of Hawthorne - 24 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
6 Public Hearing Nontargeted/board
community
Public hearing for
the draft 2022-2023
Consolidated Annual
Performance and
Evaluation Report
(CAPER) before the
Hawthorne City
Council on
September 12, 2023
at 6:00 p.m.
No public
comments were
received.
Not applicable.
7 Newspaper Ad Minorities
Persons with
disabilities
Non-targeted /
broad community
Residents of Public
and Assisted
Housing
Notice of the 30-day
public review and
comment period for
the draft 2024-2025
Action Plan. The
public notice invited
interested residents
to review the draft
documents.
Residents were
invited to a public
hearing to provide
oral comments
before the
Hawthorne City
Council on April 23,
2024 at 6:00 p.m.
Not Applicable Not Applicable
City of Hawthorne - 25 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
8 Public Hearing Nontargeted/board
community
Public hearing for
the draft 2024-2025
Action Plan before
the Hawthorne City
Council on April 23,
2024 at 6:00 p.m.
No public
comments were
received.
Not applicable.
9 Newspaper Ad Minorities
Persons with
disabilities
Non-targeted /
broad community
Residents of Public
and Assisted
Housing
Notice of the 30-day
public review and
comment period for
the draft Substantial
Amendment to the
2024-2025 Action
Plan. The public
notice invited
interested residents
to review the draft
documents.
Residents were
invited to a public
hearing to provide
oral comments
before the
Hawthorne City
Council on August
27, 2024 at 6:00
p.m.
Not Applicable Not Applicable
City of Hawthorne - 26 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
10 Public Hearing Nontargeted/board
community
Public hearing for
the draft Substantial
Amendment to the
2024-2025 Action
Plan before the
Hawthorne City
Council on August
27, 2024 at 6:00
p.m.
No public
comments were
received.
Not applicable.
11 Newspaper Ad Minorities
Persons with
disabilities
Non-targeted /
broad community
Residents of Public
and Assisted
Housing
Notice of the 30-day
public review and
comment period for
the draft Substantial
Amendment to the
2024-2025 Action
Plan. The public
notice invited
interested residents
to review the draft
documents.
Residents were
invited to a public
hearing to provide
oral comments
before the
Hawthorne City
Council on February
11, 2025 at 6:00
p.m.
Not Applicable Not Applicable
City of Hawthorne - 27 - 24-25 Annual Action Plan
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
12 Public Hearing Nontargeted/board
community
Public hearing for
the draft Substantial
Amendment to the
2024-2025 Action
Plan before the
Hawthorne City
Council on February
11, 2025 at 6:00
p.m.
TBD Not applicable.
Table 5 – Citizen Participation Outreach
City of Hawthorne - 28 - 24-25 Annual Action Plan
Expected Resources
AP-15 Expected Resources – 91.220(c)(1,2)
Introduction
The projects and activities included in the 2024-2025 Action Plan are based on resources that are reasonably anticipated to be available to the City from federal, state, local and private sources from July 1, 2024 through June 30, 2025. The actual resources available to support activities during the implementation of the remainder of the 2020-2024 Consolidated Plan may vary significantly due to factors outside of the City’s control. For example, HUD formula grant allocations are subject to change each year based on several factors such as the amount of the national appropriation, changes in ACS population data applied to the CPD grant formulas, statutory changes to the CPD grant formulas, the addition or removal of entitlements receiving a particular CPD grant and the availability of reallocated funds. Additionally, state, local and private resources will vary significantly depending on the economic conditions.
For the 2024-2025 Program Year, the City will receive $1,177,964 in CDBG and $508,759.41 in HOME funds. In addition, the City will be reallocating $2,098,003.13 in prior year unprogrammed CDBG funds and $4,490,956.12 in prior year unprogrammed HOME funds during the 2024-2025 program year.
City of Hawthorne - 29 - 24-25 Annual Action Plan
Anticipated Resources
Program Source of
Funds Uses of Funds
Expected Amount Available Year 5 Expected
Amount
Available
Remainder of
Con Plan
$
Narrative
Description Annual
Allocation: $
Program
Income: $
Prior Year
Resources: $
Total:
$
CDBG public -
federal
Acquisition
Admin and Planning
Economic Development
Housing
Public Improvements
Public Services
$1,177,964 $0 $2,098,003.13 $3,275,967.13 $0
The expected
amount
available for
the remainder
of the
Consolidated
Plan period
assumes level
funding in
future years.
HOME public -
federal
Acquisition
Homebuyer assistance
Homeowner rehab
Multifamily rental new
construction
Multifamily rental rehab
New construction for
ownership
TBRA
$508,759.41 $0 $4,490,956.12 $4,999,715.53 $0
The expected
amount
available for
the remainder
of the
Consolidated
Plan period
assumes level
funding in
future years.
Table 6 - Expected Resources – Priority Table
City of Hawthorne - 30 - 24-25 Annual Action Plan
Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied As a City with substantial housing and community development needs, Hawthorne needs to leverage its CDBG and HOME entitlement grants with a variety of funding resources in order to maximize the effectiveness of available funds. The City’s former Redevelopment Agency was the City’s primary non-federal source of leveraged funds. With the elimination of the City’s Redevelopment Agency, the City’s ability to leverage federal funds has been substantially reduced. The City is currently seeking new opportunities to leverage federal funds, such as the Low Income Housing Tax Credit (LIHTC) program and U.S. Department of Housing and Urban Development Community Project Funds (CPF) and 811 for the Elderly Program.
Since the initial planning and programming of these resources, the Housing Department has worked closely with other City departments as well as County, State, and Federal partners to identify other available resources authorized through the CARES Act, ARP Act, the Small Business Administration (SBA), and Federal Emergency Management Agency (FEMA) that may be leveraged to maximize the impact of the CDBG and HOME resources.
Federal Resources
• Continuum of Care (CoC) Program
• HUD Veterans Affairs supportive Housing (HUD-VASH)
• Supportive Housing for the Elderly (Section 202)
• Supportive Housing for Persons with Disabilities (Section 811) • Housing Opportunities for Persons with AIDS (HOPWA)
• Youthbuild
• Federal Low-Income Housing Tax Credit Program
• HUD Community Project Funding (CPF)
State Resources
• State Low-Income Housing Tax Credit Program
• Building Equity and Growth in Neighborhoods Program (BEGIN) • CalHome Program
• Multifamily Housing Program (MHP)
• Housing Related Parks Grant
• CalHFA Single and Multi-Family Program
• Mental Health Service Act (MHSA) Funding
• State Permanent Local Housing Allocation (PLHA)
Local Resources
• Los Angeles Homeless Services Authority (LAHSA)
• Los Angeles County Development Agency (LACDA)
City of Hawthorne - 31 - 24-25 Annual Action Plan
• Los Angeles County Community Development Commission (LACDC) • Southern California Home Financing Authority (SCHFA) Funding Private Resources
• Federal Home Loan Bank Affordable Housing Program (AHP) • Community Reinvestment Act Programs
• United Way Funding
• Private Contributions
HOME Matching Requirements
HUD requires HOME Participating Jurisdictions (PJ’s) to match 25 percent of their HOME annual allocation.
In accordance with 24 CFR 92.222, PJ’s satisfying the distress criteria established by the HOME Program regulations are provided a match reduction. As of November 2023, City of Hawthorne received a match reduction from HUD, and therefore, is required to match 12.5% of HOME Funds using non-federal funds. The City of Hawthorne leverages HOME funds with other local and private non-federal resources.
If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan
In December 2011, the California Supreme Court upheld Assembly Bill 1X 26, which barred Redevelopment Agencies from engaging in new business and provided for their windup and dissolution. In the last five years, the elimination of the Redevelopment Agencies has resulted in the loss of a crucial resource for the development and preservation of affordable housing. This was the most significant public policy change impacting affordable housing and residential investment. While there are mechanisms whereby certain affordable housing assets are tied to the former Redevelopment Agencies (Successor Agencies) that may be utilized today, these resources are finite and scarce.
As such, any land or property necessary to address the needs in the Consolidated Plan would need to be acquired using HUD grant funds or other local resources.
Discussion
During the 2024-2025 program year, the City anticipates that these funds will be leveraged with other public and private funding. Along with leveraged dollars, the City expects to spend approximately $3,099,273.13 of CDBG and $4,999,715.53 of HOME funds during the program year on public services, housing development, and public facility and infrastructure improvement activities that promote a suitable living environment and decent housing.
City of Hawthorne - 32 - 24-25 Annual Action Plan
Annual Goals and Objectives
AP-20 Annual Goals and Objectives
Goals Summary Information
Sort
Order Goal Name Start Year
End
Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Program Planning and
Administration 2024 2025 N/A Citywide N/A
CDBG:
$205,592
HOME:
$50,875
Other: 2
2 Fair Housing Services 2024 2025 Affordable
Housing Citywide
Ensure Equal Access
to Housing
Opportunities
CDBG:
$30,000 Other: 250 persons
3 Public Services 2024 2025
Non-Housing
Community
Development
Citywide &
LMA
Provide Public Services
to low-and moderateincome residents
CDBG:
$176,694
Public service activities other
than Low/Moderate Income
Housing Benefit: 291 Persons
4 Public Facilities and
Infrastructure
Improvements
(includes Section 108
Loan Repayment)
2024 2025
Non-Housing
Community
Development
Citywide &
LMA
Improve public facilities
and infrastructure;
Address material
barriers to accessibility
108 Loan:
$5,740,140
CDBG:
$339,773.75
Public facility or infrastructure
activity other than Low/Mod
Income Housing Benefit:
90,310 persons
Other: 1
5 Affordable Housing
Development 2024 2025 Affordable
Housing Citywide Increase the supply of
affordable housing
HOME:
$778,298.53
Homeowner Housing: 2
Household Housing Units
6 Affordable Housing
Preservation 2024 2025 Affordable
Housing Citywide Preserve the supply of
affordable housing
CDBG:
$1,818,256.38
HOME:
$4,170,542
Homeowner Housing
Rehabilitated: 10 Households
Rental Housing Rehabilitated:
18 Households
7 Economic
Development
Opportunities
2021 2022 N/A SBA Promote economic
opportunities
CDBG:
$705,651 Businesses Assisted: 2
Table 7 – Goals Summary
City of Hawthorne - 33 - 24-25 Annual Action Plan
Goal Descriptions
1 Goal Name Program Planning and Administration
Goal
Description
CDBG and HOME Program Planning and Administration.
2 Goal Name Fair Housing Services (subject to 20% admin cap) Goal
Description
Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination, and landlord-tenant mediation services. 3 Goal Name Public Services
Goal
Description
Provide low- and moderate- income families with a range of public services necessary to prevent homelessness and ameliorate the effects of poverty. 4 Goal Name Public Facilities and Infrastructure Improvements (Includes Section 108 Loan Repayment)
Goal
Description
Improve City of Hawthorne public facilities and infrastructure to benefit low- and moderate-income residents or those presumed under HUD regulations to be low- and moderate-income such as elderly and disabled adults. Includes Section 108 Loan Repayment.
5 Goal Name Affordable Housing Development
Goal
Description
Expand the supply of affordable housing for low- and moderate-income Hawthorne homeowners and tenants.
6 Goal Name Affordable Housing Preservation
Goal
Description
Preserve the quality of existing affordable housing stock occupied by low- and moderate-income Hawthorne homeowners and tenants through rehabilitation activities.
7 Goal Name Economic Development Opportunities
Goal
Description
Promote economic opportunities for low- and moderate-income residents through programs that support businesses such as Commercial Façade Improvements.
Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b).
The City of Hawthorne anticipates providing affordable housing to low- and moderate-income households through the following projects:
• City of Hawthorne: Homeowner Housing Rehabilitation Program - $430,000 (10 homeowner household housing units)
• City of Hawthorne: Rental Rehabilitation Program - $4,170,542 in HOME funds and $1,388,256.38 in CDBG funds (18 tenant occupied housing units)
• City of Hawthorne: Affordable Housing Development - $324,949.53 in HOME funds (2 homeowner household housing units)
City of Hawthorne - 34 - 24-25 Annual Action Plan
AP-35 Projects – 91.220(d)
Introduction
To address the high priority needs identified in the Strategic Plan to the 2020-2024 Consolidated Plan, the City of Hawthorne will invest CDBG and HOME funds in projects that provide fair housing services, provide public services to low- and moderate-income residents, develop affordable housing, and improve the City’s public facilities and infrastructure. Together, these projects will address the housing, community and economic development needs of Hawthorne residents.
Projects
# Project Name
1 Program Administration
2 Fair Housing Services
3 Public Services
4 Public Facilities and Infrastructure Improvements
5 Affordable Housing Development
6 Affordable Housing Preservation
Table 8 - Project Information
Describe the reasons for allocation priorities and any obstacles to addressing underserved needs Based on the Strategic Plan, the City is allocating 100 percent of its CDBG funds (excluding Section 108 loan repayment and CDBG administration) as well as HOME funds for 2024-2025 projects and activities that benefit low- and moderate-income people. Due to the nature of the projects and activities to be undertaken, investments in public service activities may be limited to the CDBG low- and moderate-income areas while other activities benefit low- and moderate-income limited clientele and are available citywide.
The primary obstacles to meeting the underserved needs of low- and moderate-income people include lack of funding from federal, state and other local sources, the high cost of housing that is not affordable to lowincome people and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City is investing CDBG and HOME funds through the 2024-2025 Action Plan in projects that develop and preserve affordable housing, provide public services to low- and moderateincome residents, and improve public facilities and infrastructure.
City of Hawthorne - 35 - 24-25 Annual Action Plan
AP-38 Project Summary
Project Summary Information
1 Project Name Program Administration
Target Area Citywide
Goals Supported All
Needs Addressed All
Funding CDBG: $205,592
HOME: $50,875
Description Overall administration of the CDBG and HOME program which includes preparation and submission of the Annual Action Plan and CAPER, IDIS data input, provision of technical assistance, monitoring of all projects, and overall fiscal management.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
N/A
Location Description N/A
Planned Activities City of Hawthorne: CDBG Program Administration ($205,592) City of Hawthorne: HOME Program Administration ($50,875) 2 Project Name Fair Housing Services
Target Area Citywide
Goals Supported Fair Housing Services
Needs Addressed Ensure equal access to housing opportunities Funding CDBG: $30,000
Description Fulfill obligation to affirmatively further fair housing choice through the provision of fair housing education, counseling, antidiscrimination, and landlord-tenant mediation services.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
250 persons assisted
Location Description Citywide
Planned Activities Fair Housing Foundation: Fair Housing Services ($30,000 - 250 persons assisted)
3 Project Name Public Services
Target Area Citywide/CDBG Eligible Areas
Goals Supported Public services for low- and moderate-income residents Needs Addressed Provide public services to low- and moderate-income residents Funding CDBG: $176,694
Description Provide low- and moderate-income residents with a range of public services necessary to prevent homelessness and
ameliorate the effects of poverty.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
291 persons assisted
City of Hawthorne - 36 - 24-25 Annual Action Plan
Location Description Citywide/CDBG Eligible Areas
Planned Activities South Bay Workforce Investment Board: Teen Center ($93,217 – 90 persons assisted)
New Star Family Justice Center: Domestic Violence Program ($21,813 – 22 persons assisted)
Family Promise of the South Bay: Shelter and Supportive Services ($19,390 – 15 persons assisted)
Catholic Charities of Los Angeles: St. Margaret’s Center Emergency Assistance Program ($21,915 – 140 persons assisted)
The Richstone Family Center: Behavioral Health Services ($20,359 – 24 persons assisted)
4 Project Name Public Facilities and Infrastructure Improvements Target Area Citywide/CDBG Eligible Areas
Goals Supported Public Facilities and Infrastructure Improvements Needs Addressed Improve public facilities and infrastructure; Address material barriers to accessibility
Funding CDBG: $339,773.75
Section 108 Loan: $5,740,140
Description Improve City of Hawthorne public facilities and infrastructure to benefit low- and moderate-income people or those presumed under HUD regulations to be low- and moderate-income such as elderly people and disabled adults as well as residents of lowand moderate-income housing. This strategy includes the improvement of alleyways and repayment of the City’s section 108 loan is included under this project.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
90,310 persons assisted
Other: 1
Location Description Citywide/CDBG Eligible Areas
Planned Activities City of Hawthorne: Eucalyptus Park Project ($1,240,140 – 29,210 persons assisted)
City of Hawthorne: Jim Thorpe Park Project ($500,000 – 36,735 persons assisted)
City of Hawthorne: Ramona Park Project ($700,000 – 18,030 persons assisted)
City of Hawthorne: Senior Center Project ($3,300,000 - 6,335 seniors assisted)
City of Hawthorne: Section 108 Loan Repayment: ($339,773.75) 5 Project Name Affordable Housing Development
Target Area Citywide
Goals Supported Affordable Housing Development
Needs Addressed Increase the supply of affordable housing Funding CDBG: $0
HOME: $778,298.53
City of Hawthorne - 37 - 24-25 Annual Action Plan
Description Expand the supply of affordable owner-occupied dwellings through acquisition, rehabilitation, and resale of housing units to eligible households as well as homebuyer assistance to eligible households.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
2 Households/Housing Units
Location Description Citywide
Planned Activities TBD: CHDO Set-Aside ($453,349)
City of Hawthorne: Affordable Housing Development
($324,949.53 – 2 household housing units)
6 Project Name Affordable Housing Preservation
Target Area Citywide
Goals Supported Affordable Housing Preservation
Needs Addressed Preserve the supply of affordable housing Funding CDBG: $1,818,256.38
HOME: $4,170,542
Description The City has an existing Housing Rehabilitation Program geared towards the preservation of the quality of existing affordable housing stock occupied by low- and moderate-income
homeowners and tenants.
Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed activities
10 Homeowner Households/Housing Units
18 Tenant-occupied housing units
Location Description Citywide
Planned Activities City of Hawthorne: Homeowner Housing Rehabilitation ($430,000 – 10 Household Housing Units)
City of Hawthorne: Public Housing Modernization/Rental
Rehabilitation ($5,558,798.38 – 18 Tenant Occupied Housing Units)
AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed
Assistance will be primarily directed to activities that serve low- and moderate-income residents. During the 2024-2025 program year, three (3) public facility and infrastructure projects and one (1) public service activity rely on the established low- and moderate-income area.
The low- and moderate-income census tract/block groups are shown on the map included in Section NA-10 of the Consolidated Plan and Appendix B of this Action Plan. According to data from the 2011-2015 American Community Survey (ACS) provided in HUD’s eCon Planning Suite, a total of 86,440 residents live in these Census Tract Block Groups, of which 62,945 or 73% are predominantly comprised of members of low- and City of Hawthorne - 38 - 24-25 Annual Action Plan
moderate-income households. Based on available data and mapping, the CDBG low- and moderate-income areas are primarily Hispanic.
The Commercial Rehabilitation Program which was identified in the 2021-2022 Action Plan is intended to assist businesses in the designated Slum and Blight Area.
Geographic Distribution
Target Area Percentage of
Funds
Citywide 94%
CDBG Eligible Areas 6%
Table 9 - Geographic Distribution
*Rationale for the priorities for allocating investments geographically For the 2024-2025 program year, the City will invest $1,177,964 of CDBG funds and $508,759.41 of HOME funds for a total of $1,686,723.41 that will benefit low- and moderate-income people throughout the City. Of this amount, $96,150, or 6 percent, of all resources will be invested in public service activities that exclusively benefits residents of the L/M Income Census Tract/Block Groups. Due to the nature of the projects and activities to be undertaken, investments in activities such as the Teen Center are generally limited to the eligible low- and moderate-income areas, while other projects and activities that benefit low- and moderateincome limited clientele are available citywide.
The City has applied for a Section 108 Loan that will result in an investment of $5,740,140 towards four (4) public facility and infrastructure improvement projects. Of this amount, $2,440,140, or 43 percent, of all Section 108 resources will be invested in three (3) public facility improvement projects that exclusively benefit residents of the L/M Income Census Tract/Block Groups. Due to the nature of these projects, investments in activities such as the Ramona Park, Jim Thorpe Park, and Eucalyptus Park are generally limited to the eligible low- and moderate-income areas, while other projects such as the Senior Center are available to elderly residents citywide.
Discussion
Based on the Strategic Plan, the City is allocating 100 percent of its CDBG funds (excluding Section 108 loan repayment and CDBG administration) as well as HOME funds for program year 2024-2025 to projects and activities that benefit low- and moderate-income people.
City of Hawthorne - 39 - 24-25 Annual Action Plan
Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
Two high priority affordable housing needs are identified in the 2020-2024 Consolidated Plan and two Strategic Plan goals are established to provide the framework necessary to invest CDBG and HOME funds to address the affordable housing needs of the City.
Expand the Supply of Affordable Housing
Based on evaluation of 2011-2015 ACS and CHAS data, there is a high need for housing units affordable for households earning less than 80 percent of AMI. Of the 19,050 households earning 0-80 percent of AMI in the City, 13,578 are cost burdened households—meaning households paying more than 30 percent of their income for housing. Additionally, 7,199 of the cost burdened households are considered severely cost burdened households—meaning that they pay more than 50 percent of their income for housing. Of the 7,199 severely cost burdened households, 5,850 are renters. Of those severely cost burdened renter households, 5,690 households earn less than 50 percent of AMI and are considered the most at risk of becoming homeless.
Preserve the Supply of Affordable Housing
As the City's housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low- and moderate-income homeowners who are generally not in a financial position to properly maintain their homes.
The age and condition of Hawthorne’s housing stock is an important indicator of potential rehabilitation needs. Commonly, housing over 30 years of age needs some form of major rehabilitation, such as roof replacement, foundation work and plumbing systems. Housing over 15 years of age will generally exhibit deficiencies in terms of paint, weatherization, heating / air-conditioning systems, hot water heaters and finish plumbing fixtures.
According to CHAS data showing the year that housing units were built categorized by owner and renter tenure:
• 5,900 or 76 percent of the 7,735 owner-occupied housing units in Hawthorne were built 40 or more years ago (built prior to 1980)
• 1,120 or 14 percent of the 7,735 owner-occupied housing units in Hawthorne were built between 30 and 40 years ago (built between 1980 and 1999)
• 14,755 or 69 percent of the 21,415 renter-occupied housing units in Hawthorne were built 40 or more years ago (built prior to 1980)
• 6,195 or 29 percent of the 21,415 renter-occupied housing units in Hawthorne were built between 30 and 40 years ago (built between 1980 and 1999)
City of Hawthorne - 40 - 24-25 Annual Action Plan
Preservation of the physical and functional integrity of existing housing units occupied by low- and moderateincome households is a cost-effective way to invest limited resources to retain existing housing units that are already affordable to low- and moderate-income households in the community. Addressing substandard housing conditions through housing preservation activities provide that all economic segments of the community have the means to ensure that their property meets local standards and that all Hawthorne residents have the opportunity to live in decent housing.
One Year Goals for the Number of Households to be Supported Homeless 0
Non-Homeless 170
Special-Needs 0
Total 170
Table 10 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 140
The Production of New Units 2
Rehab of Existing Units 28
Acquisition of Existing Units 0
Total 170
Table 11 - One Year Goals for Affordable Housing by Support Type Discussion
The Strategic Plan identifies a high priority need to expand the supply of affordable housing and a high priority need to preserve the supply of affordable housing. During the 2024-2025 program year, the City of Hawthorne will continue collaborating and coordinating with potential Community Development Housing Organizations (CHDO’s) to invest HOME funds in the expansion and preservation of affordable housing units.
The 2024-2025 Annual Action Plan allocates $430,000 of CDBG funds to provide financial assistance to lowand moderate-income homeowners to help preserve their single-family homes in need of critical home improvements. In addition, the City intends to invest $4,170,542 in HOME and $1,388,256.38 in CDBG funds towards rehabilitating and modernizing its existing public housing stock. As it relates to expansion of affordable housing, the City plans to utilize up to $778,298.53 of HOME funds to acquire and develop two (2) affordable owner-occupied housing units.
City of Hawthorne - 41 - 24-25 Annual Action Plan
AP-60 Public Housing – 91.220(h)
Introduction
The City of Hawthorne Housing Authority was formed in 1994 under State of California Housing Authority Law to actively improve existing neighborhoods and develop affordable housing opportunities using local, state and federal resources. The Hawthorne Housing Authority does not administer Section 8 and does not own HUD Public Housing; however, the City is within the service area of the Los Angeles County Development Agency (LACDA) for the purposes of Section 8 and Public Housing.
Actions planned during the next year to address the needs to public housing During the 2024-2025 program year, LACDA will continue providing housing and public services to existing residents of the City of Hawthorne. LACDA takes in feedback of residents collected through resident surveys distributed throughout the City of Hawthorne to improve services.
Actions to encourage public housing residents to become more involved in management and participate in homeownership
LACDA actively encourages residents to be involved in the organization through resident councils and active participation in housing authority decisions via surveys and other forms of engagement. Resident surveys were distributed with translation services available on request. Community meetings in target areas were hosted with copies of the Consolidated Plan draft being available in these areas. A public hearing is conducted to accept public comments on the draft plan before its approval and submittal to HUD. Grant funding is administered to increase housing availability and accessibility to residents to encourage greater participation in homeownership. LACDA also maintains quarterly newsletters for Section 8 tenants, public housing residents, and Section 8 property owners.
If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
Not applicable, LACDA is designated as a High Performing Public Housing Agency.
Discussion
LACDA is well-positioned to continue providing Section 8 Housing Choice Vouchers in the City of Hawthorne and throughout Los Angeles County.
City of Hawthorne - 42 - 24-25 Annual Action Plan
AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
Preventing and ending homelessness is a HUD priority addressed nationally through coordination of regional strategies carried out locally by government agencies and a wide variety of community-based organizations and faith-based groups. Consistent with this approach, the City of Hawthorne supports the efforts of The Los Angeles Homeless Service Authority (LAHSA), County Continuum of Care (CoC), and its member organizations that address homelessness throughout Los Angeles County. In alignment with this strategy, the City will use CDBG and HOME and other local funds to support local service providers as well as City run programs to prevent homelessness and to expand the supply of affordable housing in Hawthorne for extremely low- and low-income residents.
Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The CoC and its partner agencies will continue to provide a continuum of programs ranging from outreach, access centers, emergency shelters, safe havens, transitional and permanent housing, and prevention.
More specifically, LAHSA, the County’s CoC, will increase efforts in 2024-2025 to add emergency and transitional shelter housing units through expedited construction or rehabilitation of facilities to accommodate homeless persons.
To reach out to unsheltered homeless persons and assess their individual needs for the purpose of connecting them with available emergency shelter and transitional housing resources, the City of Hawthorne, through its Housing Department provided information and referrals – primarily to LAHSA, United Way 2-1-1, and the organizations received CDBG funds for homelessness prevention activities.
During the 2024-2025 program year, the City will invest $83,477 of CDBG funds to the following non-profit organizations that provide public services that prevent and eliminate homelessness:
• Family Promise of the South Bay: Transitional Shelter & Housing Case Management (15 persons assisted - $19,390)
• New Star Family Center: Domestic Violence Services (22 persons assisted - $21,813) • The Richstone Family Center: Behavioral Therapy Services (24 persons assisted - $20,359) • Catholic Charities of Los Angeles: St. Margaret’s Center Emergency Assistance (140 persons assisted - $21,915)
City of Hawthorne - 43 - 24-25 Annual Action Plan
Addressing the emergency shelter and transitional housing needs of homeless persons The ultimate solution to ending homelessness is transitional to permanent housing closely aligned with supportive services that ensure housing stability can be maintained. However, because the demand for affordable housing far outpaces the region’s supply, the CoC continues to rely on its emergency and transitional housing system in order to address the immediate needs of Los Angeles County’s homeless population.
To address the emergency shelter and transitional housing needs of homeless persons, the City continues to support the Family Promise of the South Bay (FPOSB) which operates a transitional shelter for families that are homeless and provides case management services with the goal of helping 15 people to enter their own permanent housing.
This increase in permanent supportive housing for the most vulnerable populations is attributed to Los Angeles County homeless service providers re-tooling their programs and shifting their focus to moving people quickly into permanent supportive housing throughout the County. Homelessness can be significantly reduced and the quality of life of our residents, especially those precariously housed or homeless can be improved.
Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again To address the needs of homeless families, families with children, veterans and their families, the City will continue to support the Family Promise of the South Bay (FPOSB) which operates a transitional shelter for families that are homeless and provides case management services with the goal of helping families enter their own permanent housing. Furthermore, the City intends to continue its support of Catholic Charities of Los Angeles' (CCLA) emergency assistance program that helps families that are at-risk of homelessness achieve stability by connecting them to the appropriate housing and utility resources based on their needs.
Additionally, the City’s partnership with LAHSA provides intensive, field-based engagement services and support that meets clients and their families where they live. As a result, the City has been able to leverage its partnerships with the County agencies to bolster its homeless outreach efforts.
City of Hawthorne - 44 - 24-25 Annual Action Plan
Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs To help low-income individuals and families avoid becoming homeless, the City will continue its partnership with Catholic Charities of Los Angeles (CCLA) to connect residents at risk of becoming homeless to existing short-term housing and utility assistance programs based on their eligibility and need. In addition, the City intends to support both New Star Family Center (NSFC) and the Richstone Family Center (RFC) which provide a range of services to survivors of domestic violence and their children who are homeless or at-risk of homelessness after fleeing violent homes.
Inadequate discharge planning and coordination contributes to homelessness in situations where people are released from public institutions or public systems of care without having an appropriate mainstream or supportive housing option available upon discharge from an institutional setting. Public institutions such as jails, hospitals, treatment facilities, mental health facilities, youth facilities, and foster care homes are central to limiting the creation of newly homeless persons upon discharge.
In California, discharge coordination and planning is largely unregulated unless county or municipal ordinances provide rules preventing public institutions from discharging people into homelessness. One of the goals included in the Los Angeles Ten Year Strategy to End Homelessness is to formalize protocols and improve the coordination of discharge planning among key institutional systems of care and supervision. The goal calls for the CoC to close the “revolving door” to homelessness so that new persons do not find themselves living in the community without the social and economic support necessary to access and maintain themselves in a safe environment.
The City coordinated with the CoC and other subrecipients receiving CDBG funds to ensure that its HUDfunded programs are targeted, to the greatest extent feasible, to address the discharge of persons from publicly funded institutions or systems of care so that these individuals and families have access to public services and affordable housing opportunities necessary to prevent homelessness. The City will continue to explore additional ways to prevent and address homelessness caused by discharge from public institutions.
Discussion
The City will use CDBG, HOME and other local funds to support local service providers as well as City run programs to prevent homelessness and to expand the supply of affordable housing in Hawthorne for extremely low- and low-income residents
City of Hawthorne - 45 - 24-25 Annual Action Plan
AP-75 Barriers to affordable housing – 91.220(j)
Introduction
A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing, such as land use controls, property taxes, state prevailing wage requirements, environmental protection, cost of land and availability of monetary resources. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful.
Based on information gathered during community meetings, the Consolidated Plan Needs Assessment Survey, the 2021-2029 Housing Element and market analysis, the primary barriers to affordable housing in Hawthorne are housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase the supply of affordable housing to meet demand.
Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment In the development of the 2021-2029 Housing Element, the City evaluated significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken all necessary steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City is actively engaged with affordable housing developers concerning the siting of affordable housing and ensuring that the entitlement process runs smoothly from inception to completion.
The City’s 2021-2029 Housing Element includes a goal to reduce or remove governmental and nongovernmental constraints to the development, improvement, and maintenance of housing where feasible and legally permissible. More specifically, the following actions were identified:
• Review residential development standards, regulations, ordinances, departmental processing procedures, and permit fees related to construction and rehabilitation to determine any constraints on housing development and modify accordingly.
• Inform applicants on how to navigate the development review process and efficiently facilitate building permit and development plan processing for residential construction. • Monitor state and federal housing-related legislation, and update City plans, ordinances, and processes pursuant to such legislation to remove or reduce governmental constraints. • Provide incentives and regulatory concessions for residential projects constructed specifically for lowand moderate-income households. • Adopt plans and programs that support the provision of adequate infrastructure and public facilities City of Hawthorne - 46 - 24-25 Annual Action Plan
required to serve new housing.
Discussion
To address housing affordability and the lack of monetary resources for affordable housing, the City will continue to leverage its CDBG and HOME funds to attract private and other available resources to incentivize the development of new affordable housing units and the preservation of existing affordable housing.
Through the City’s Housing Rehabilitation Program, it will provide financial assistance to low- and moderateincome owners of single-family residences to help preserve homes that need critical home improvements. In addition, the City’s Homebuyer Assistance program will provide financial assistance to income-eligible households to purchase a house. Lastly, the Acquisition, Rehabilitation, and Resale project will expand the supply of affordable housing for low- and moderate-income residents.
City of Hawthorne - 47 - 24-25 Annual Action Plan
AP-85 Other Actions – 91.220(k)
Introduction
In the implementation of the 2024-2025 Annual Action Plan, the City will invest CDBG and HOME resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce leadbased paint hazards, reduce the number of poverty-level families, develop institutional structure and enhance coordination between public and private housing and social service agencies.
Actions planned to address obstacles to meeting underserved needs The primary obstacles to meeting the underserved needs of low- and moderate-income people include lack of funding from federal, state and other local sources, the high cost of housing that is not affordable to lowincome people and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City is investing CDBG and HOME funds through the 2024-2025 Action Plan in projects that provide public services to low- and moderate-income people and those with special needs, financial assistance to low- and moderate-income homeowners to preserve their residence, financial assistance to income eligible households to purchase a house, as well as projects that acquire, rehabilitate and resell housing units to low- and moderate-income residents. To address underserved needs, the City is allocating 100 percent of its non-administrative CDBG and HOME investments for program year 2024-2025 to projects and activities that benefit low- and moderate-income people or people presumed under HUD regulations to be low- and moderate-income.
Actions planned to foster and maintain affordable housing During the 2024-2025 program year, the City will invest CDBG funds to preserve and maintain affordable housing through the City’s Housing Rehabilitation Program that will provide financial assistance to low- and moderate-income owners of single-family housing. In addition, the City will allocate CDBG and HOME funds to preserve and maintain affordable housing units for low- and moderate-income tenants. Lastly, CCLA’s Emergency Assistance program furthers the aim of affordable housing by financially assisting low- to moderate-income residents who are at risk of experiencing homelessness through emergency rental and utility payments.
Actions planned to reduce lead-based paint hazards
The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing-based approaches. To reduce lead-based paint hazards, the City of Hawthorne Housing Rehabilitation Program will conduct lead-based paint testing and risk assessments for each property assisted that was built prior to January 1, 1978 and will incorporate safe work practices or abatement into the scope of work as required to reduce lead-based paint hazards in accordance with 24 CFR Part 35.
City of Hawthorne - 48 - 24-25 Annual Action Plan
Actions planned to reduce the number of poverty-level families The implementation of CDBG and HOME activities meeting the goals established in the 2020-2024 Consolidated Plan - Strategic Plan and this Annual Action Plan will help to reduce the number of povertylevel families by:
• Supporting activities that expand the supply of housing that is affordable to low- and moderateincome households; • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; and
• Supporting public services for low- and moderate-income residents In addition to these local efforts, mainstream state and federal resources also contribute to reducing the number of individuals and families in poverty. Federal programs such as the Earned Income Tax Credit and Head Start provide pathways out of poverty for families who are ready to pursue employment and educational opportunities. Additionally in California, the primary programs that assist families in poverty are CalWORKS, CalFresh (formerly food stamps) and Medi-Cal. Together, these programs provide individuals and families with employment assistance, subsidy for food, medical care, childcare and cash payments to meet basic needs such as housing, nutrition and transportation. Other services are available to assist persons suffering from substance abuse, domestic violence and mental illness.
The Fair Housing Foundation (FHF) will assist low- and moderate-income households by providing guidance, services, and information regarding fair housing rights and help with addressing cases of housing discrimination. Additionally, FPOSB’s program will be providing shelter (transitional housing) and case management services.
Actions planned to develop institutional structure
The institutional delivery system in Hawthorne is high-functioning and collaborative—particularly the relationship between local government and the nonprofit sector comprised of a network of capable non-profit organizations that are delivering a full range of services to residents. Strong City departments anchor the administration of HUD grant programs and the housing, community and economic development activities that are implemented by the City support and enhance this existing institutional structure, the City of Hawthorne will collaborate with affordable housing developers and nonprofit agencies receiving CDBG and HOME funds through the 2024-2025 Annual Action Plan to ensure that the needs of low- and moderateincome residents are met as envisioned within the 2020-2024 Consolidated Plan - Strategic Plan.
Actions planned to enhance coordination between public and private housing and social service agencies To enhance coordination between public and private housing and social service agencies, the City will continue consulting with and inviting the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate-income residents in Hawthorne— particularly the CDBG low- and moderate-income areas. With improvements in technology, the City will City of Hawthorne - 49 - 24-25 Annual Action Plan
expand its outreach efforts to enhance coordination with public and private housing and social service agencies through social media platforms such as Facebook, Twitter, NextDoor, etc.
Discussion
In the implementation of the 2024-2025 Annual Action Plan, the City will invest CDBG and HOME resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce leadbased paint hazards, reduce the number of poverty-level families, develop institutional structure, and enhance coordination between public and private housing and social service agencies.
City of Hawthorne - 50 - 24-25 Annual Action Plan
Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction
In the implementation of programs and activities under the 2024-2025 Annual Action Plan, the City of Hawthorne will follow all HUD regulations concerning the use of program income, forms of investment, overall low- and moderate-income benefit for the CDBG program and recapture requirements for the HOME program.
Eligible applicants for CDBG assistance include organizations that carry out programs that benefit low- and moderate-income residents on behalf of the City. Applications from interest organizations are solicited by the City via a published Notice of Funding Availability (NOFA). Eligible beneficiaries for HOME funded resale programs include households earning less than 80 percent of AMI. Developers for HOME-assisted housing projects shall be selected via an application and underwriting process determined by the City based on the nature, scope, and applicable regulatory requirements of the prospective project. Opportunities for leveraging and matching funds shall be emphasized in the selection of affordable housing developers.
Selection of affordable housing development projects shall be based on project feasibility, funding availability, and the City needs as determined by staff and the City Council.
Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.
1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0
2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0
3. The amount of surplus funds from urban renewal settlements 0
4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0
5. The amount of income from float-funded activities 0
Total Program Income: 0
City of Hawthorne - 51 - 24-25 Annual Action Plan
Other CDBG Requirements
1. The amount of urgent need activities 0
2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan.
100.00%
HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)
1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:
The City will not use any other forms of investment beyond those identified in Section 92.205.
2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:
During the 2024-2025 program year, the City of Hawthorne will implement homebuyer activities which will incorporate recapture requirements into written agreements and long-term affordability covenants as required by 24 CFR 92.254.
The recapture provision ensures that all or a portion of the City’s HOME assistance to homebuyers or homeowners is recaptured if the housing does not continue to be the principal residence of the family for the duration of the applicable period of affordability. In establishing this provision, the City is subject to the limitation that when the recapture requirement is triggered by a sale (voluntary or involuntary) of the housing unit, and there are no net proceeds or the net proceeds are insufficient to repay the HOME investments due, the City can only recapture a portion of the net proceeds, if any. The net proceeds that are the sales price minus superior loan repayment (other than HOME funds), capital improvements, and any closing costs.
In the event of a mortgage default, the City has the right of first refusal before foreclosure and may use additional HOME funds to acquire the housing in order to preserve the housing’s affordability. However, notwithstanding a foreclosure situation, the City intends to recapture all or some of its HOME funds invested during or at the end of the established affordability period, if practicable. Recaptured HOME funds consist of loan payments (including interest) and/or a loan payoff, upon sale if the assisted owner is no longer residing in the assisted residence or for any other breaches of the agreement with the City.
Recaptured funds may be used for any HOME eligible activity.
These recaptured funds are identified in the City’s accounting system by a unique recaptured revenue object number. Any recaptured funds will be used by the City before any additional HOME funds.
City of Hawthorne - 52 - 24-25 Annual Action Plan
3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows:
Periods of affordability. The HOME-assisted housing must meet the affordability requirements for not less than the applicable period specified in the following table, beginning after project completion. The per unit amount of HOME funds and the affordability period that they trigger are described in the table below:
Amount of HOME Assistance Minimum Period of Affordability Under $15,000 5 years
$15,000 to $40,000 10 years
Over $40,000 15 years
Recapture
During the affordability period, if there is a property sale, transfer, or program default of the conditions of the promissory note or the Affordable Housing Restriction, the City will provide for the recapture of HOME funds in accordance with the following:
1. Upon the occurrence of a sale, transfer, or program default of the conditions of the promissory note or the Affordable Housing Restriction, the entire amount of the HOME Assistance provided by the City will be due to the City.
2. Notwithstanding the preceding, in the event that the Net Proceeds resulting from a sale are not sufficient to provide for the full return of the borrower’s investment inclusive of the original down payment and capital improvements performed on the acquired property (subject to City verification and approval), then the borrower shall be entitled to recover their original down payment amount and City-approved capital improvement amounts before the City recapture of the HOME investment amount (the City HOME Assistance). For the purposes of this calculation, net proceeds shall mean the sales price minus the repayment of the Primary Loan undertaken to acquire the Property (other than HOME funds) and any closing costs. Capital improvements means those improvements legally made by Homeowner to the Property after the closing of Homeowner’s purchase of the Property, with a minimum cost of Two Thousand Five Hundred Dollars ($2,500) per item, and a useful remaining economic life of not less than five (5) years, as approved by the City and documented by invoices and receipts which the Homeowner certifies to be true and correct. In the event the net proceeds are not sufficient to repay the full amount of the HOME assistance plus enable the Qualified Homebuyer to recover their initial investment in the home and documented costs of any Capital Improvements, the Qualified Homebuyer shall share the Net Proceeds with the City. For the purpose of this provision, the “initial investment in the home” shall mean the Qualified Homebuyer’s down payment. Share of Net Proceeds shall be calculated as set forth in the following mathematical formulas: 24 CFR 92.254(a)(5)(ii)(A)(3)
City of Hawthorne - 53 - 24-25 Annual Action Plan
The affordability period will be evidenced by a promissory note, secured by a deed of trust or mortgage, which provides the affordability period and details the formula under which the HOME funds will be recaptured by the City.
The affordability period and recapture requirements will be evidenced by a deed restriction or covenant indicating the affordability period and restricting future sales.
4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:
The City does not intend to use HOME funds under the 2024-2025 Annual Action Plan to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds.
Discussion
APPENDIX A
Citizen Participation
APPENDIX B
Grantee Unique Appendices
APPENDIX C
SF-424, SF-424D, & Certifications
AGENDA ITEM NO. 7.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: City Manager
SUBJECT:
A Year in Review: December2023-24 in the City of Hawthorne "Communication Initiative" Attachments
2024 Year-in-Review Recap Powerpoint
AGENDA ITEM NO. 8.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: Finance
City Manager: Department Head:
SUBJECT:
City of Hawthorne's Investment Report for the quarter ended December 31, 2024.
RECOMMENDED MOTION:
Staff recommends that the City Council receive, approve and file the City of Hawthorne's Investment Report for the quarter ended December 31, 2024 of FY 24-25.
DISCUSSION:
Investment Report for the quarter ended December 31, 2024 is attached. This report indicates the cash and investments held by the reporting entity and the rate of return on the investments.
Because of the seasonal nature of the city's revenues (thus making short-term availability and liquidity of funds being extremely important), the city has for many years invested its funds with the State of CA administered Local Agency Investment Fund (LAIF). Multi Bank Securities (MBS) are invested in CD's using a ladder strategy. The City Treasurer shall continue this strategy, reinvesting funds that come due into new 3-5 year CD's. Cash held by the fiscal agents are for future debt service on bonds, and these funds are invested pursuant to investment agreements entered into when the bonds were originally issued.
Investment report summary December 31, 2024
Funds held at LAIF $75 million with a rate of return @ 4.62% Funds held at BOW $42.6 million with rate of return @ 3.02% Funds held at MBS totaled $15.2 million with yields of 0.64% - 5.02% Funds held by the fiscal agents totaled $32.1 million
Funds held in Trust totaled $5.4 million
Investment report summary September 30, 2024
Funds held at LAIF $75 million with a rate of return @ 4.71% Funds held at BOW $42.6 million with rate of return @ 3.21% Funds held at MBS totaled $15.2 million with yields of 0.65% - 4.79% Funds held by the fiscal agents totaled $5.5 million
Funds held in Trust totaled $5.5 million
Investment report summary June 30, 2024
Funds held at LAIF $74.2 million with a rate of return @ 4.55% Funds held at BOW $61.1 million with rate of return @ 3.67% Funds held at MBS totaled $14.9 million with yields of 0.66% - 4.95% Funds held by the fiscal agents totaled $4.9 million
Funds held in Trust totaled $5.2 million
Investment report summary March 31, 2024
Funds held at LAIF $73.4 million with a rate of return @ 4.30% Funds held at BOW $55.6 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $14.9 million with yields of 0.67% - 4.88% Funds held by the fiscal agents totaled $3.7 million
Funds held in Trust totaled $4.1 million
Investment report summary December 31, 2023
Funds held at LAIF $72.7 million with a rate of return @ 4.00% Funds held at BOW $46.6 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $9.3 million with yields of 0.65% - 4.92% Funds held by the fiscal agents totaled $3.2 million
Funds held in Trust totaled $3.9 million
Investment report summary September 30, 2023
Funds held at LAIF $72 million with a rate of return @ 3.59% Funds held at BOW $47.5 million with rate of return @ .14% - 3.67% Funds held at MBS totaled $9.2 million with yields of 0.60% - 5.05% Funds held by the fiscal agents totaled $4.7 million
Funds held in Trust totaled $3.6 million
Investment report summary June 30, 2023
Funds held at LAIF $71.5 million with a rate of return @ 3.15% Funds held at BOW $59.6 million with rate of return @ 3.56% - 5.02% Funds held at MBS totaled $9.1 million with yields of 0.30% - 5.05% Funds held by the fiscal agents totaled $3.7 million
Investment report summary March 31, 2023
Funds held at LAIF $71 million with a rate of return @ 2.74% Funds held at BOW $50.1 million with rate of return @ 2.62% - 4.57% Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.96% Funds held by the fiscal agents totaled $3 million
Investment report summary December 31, 2022
Funds held at LAIF $70.6 million with a rate of return @ 2.07% Funds held at BOW $28.5 million with rate of return @ 2.35% -3.90% Funds held at MBS totaled $9.1 million with yields of 0.30% - 4.73% Funds held by the fiscal agents totaled $2.3 million
Investment report summary September 30, 2022
Funds held at LAIF $70.4 million with a rate of return @ 1.35% Funds held at BOW $32.3 million with rate of return @ 1.45% - 2.34% Funds held at MBS totaled $8.8 million with yields of 0.31% - 3.41% Funds held by the fiscal agents totaled $3.7 million
Investment report summary June 30, 2022
Funds held at LAIF $70.3 million with a rate of return @ 0.75% Funds held at BOW $36.6 million with rate of return @ 0.00% - 0.62% Funds held at MBS totaled $9 million with yields of 0.30% - 3.27% Funds held by the fiscal agents totaled $4.7 million
Investment report summary March 31, 2022
Funds held at LAIF $70.2 million with a rate of return @ 0.32% Funds held at BOW $25.1 million with rate of return @ 0.08% - 0.14% Funds held at MBS totaled $9.2 million with yields of 0.30% - 2.39% Funds held by the fiscal agents totaled $4.1 million
Investment report summary December 31, 2021
Funds held at LAIF $13.2 million with a rate of return @ 0.23% Funds held at BOW $70 million with rate of return @ 0.01% - 0.10% Funds held at MBS totaled $8.7 million with yields of 0.30% - 2.38% Funds held by the fiscal agents totaled $3.2 million
Investment report summary September 30, 2021
Funds held at LAIF $13.2 million with a rate of return @ 0.24% Funds held at BOW $67.5 million with rate of return @ 0.01% - 0.10% Funds held at MBS totaled $7 million with yields of 0.30% - 2.36% Funds held by the fiscal agents totaled $4 million
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
.
FISCAL IMPACT:
None. The report describes the City's investments and rate of return on these investments as of December 31, 2024.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act.
ATTACHMENTS
Investment Report 12-31-24
Bank Statements 12-2024
CITY OF HAWTHORNE
INVESTMENT REPORT
Current Quarter Current Quarter Quarter Change
12/31/2024 9/30/2024
Investment Type Issuer Cost Market Value Rate Cost Market Value Rate Change % Change State Investment Pool State of California - LAIF 1) 75,000,000 75,000,000 4.62% 75,000,000 75,000,000 4.71% 0 0.00% Certificates Of Deposit/U.S Bonds Multi-Bank Securities, Inc. 2) 15,173,114 15,173,114 0.64% to 5.02% 15,177,412 15,177,412 0.65% to 4.79% -4,298 -0.03% Commercial Money Market BMO 3) 34,891,354 34,891,354 3.02% 42,571,443 42,571,443 3.21% -7,680,090 -18.04% Total Funds Held By City 125,064,468 125,064,468 132,748,855 132,748,855 -7,684,387 -5.79% Funds Held By Fiscal Agent:
Money Market Funds U.S. Bank 4) 31,041,361 31,041,361 0.00% to 3.93% 3,975,237 0 0.00% to 4.36% 31,041,361 0.00% Money Market Funds - Mogul Partners Western Alliance 5) 1,061,798 1,061,798 0.10% 1,531,468 1,531,468 0.01% -469,670 -30.67% Total Funds Held By Fiscal Agent 32,103,159 32,103,159 5,506,705 1,531,468 30,571,691 1996.23% Funds Held In Trust
OPEB Balanced Highmark Plus PARS 6) 5,402,145 5,402,145 -1.26% 5,479,128 5,479,128 5.59% -76,982 -1.41% Total Funds Held In Trust 5,402,145 5,402,145 5,479,128 5,479,128 -76,982 -1.41% In accordance with California Government Code Section 53646, the Treasurer of the City of Hawthorne hereby certifies that the investments reported above comply with the City's adopted Investment Policy and that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditures for the six months.
Printed 2/3/2025 at 12:58 PM
Multi - Bank Securities, Inc.
Current Quarter
12/31/2024
Date of Accrued Cash/Bank Estimated Ending
Purchase Maturity Date Quantity Market Price Market Value Interest Deposits Yield Market Value Live Oak Bkg Co., Wilmington, NC 1/24/2020 1/20/2025 247,000 99.8670 246,671.49 375.58 1.85% State Bk India, New York, NY 1/22/2020 1/22/2025 247,000 99.8380 246,599.86 2,192.55 2.00% Enerbank USA, Salt Lake City, UT 3/13/2020 3/13/2025 247,000 99.3520 245,399.44 133.99 1.10% HSBC Bank Nat'l Association 5/7/2020 5/7/2025 247,000 98.8740 244,465.78 475.05 1.31% Flagstar Bank, Troy, MICH 5/29/2020 5/9/2025 247,000 98.6110 243,569.17 173.24 0.81% Morgan Stanley, Salt Lake City, UT 6/19/2020 6/19/2025 247,000 98.4440 243,156.68 64.96 0.81% Bank Baroda, NY 7/22/2020 7/22/2025 247,000 98.0930 242,289.71 767.39 0.71% Bank Vy Bellwood Neb 1/27/2022 1/27/2026 249,000 96.8370 241,124.13 30.02 1.13% GreenState Cr Un, Iowa SH 3/30/2021 3/30/2026 249,000 96.0030 239,047.47 163.73 0.83% Sallie Mae Bank, Salt Lake City, UT 7/8/2021 7/8/2026 247,000 95.5100 235,909.70 1,191.01 1.04% UBS Bank Salt Lake City, UT 7/8/2021 7/8/2026 247,000 95.3350 235,477.45 140.08 0.94% Toyota Finl Svgs Bank, Hend, NV 7/22/2021 7/22/2026 247,000 95.3310 235,467.57 1,041.46 0.99% Medallion Bk, Salt Lake City, UT 8/30/2021 8/31/2026 100,000 94.8540 94,854.00 0.00 0.89% Texas Exchange Bk, SSB Crowley 10/29/2021 10/29/2026 247,000 94.8330 234,237.51 14.89 1.15% Dept of Comm Fed Cr Un, Wash, DC 5/13/2022 5/13/2027 247,000 98.2800 242,751.60 395.88 3.30% First Natl Bank Amer East Lansing, MICH 5/17/2022 5/17/2027 245,000 98.0460 240,212.70 296.01 3.21% Discover Bk, Greenwood Del 3/22/2023 3/21/2028 243,000 103.0000 250,290.00 3,328.77 4.85% Liberty First Cr Un Lincoln 8/7/2023 8/7/2028 247,000 103.0150 254,447.05 954.16 4.56% Valleystar Cr Un Martinsville 8/30/2023 8/30/2028 100,000 104.6960 104,696.00 13.29 4.63% Customers Bk Pheonixville PA 10/15/2024 10/16/2028 245,000 98.4320 241,158.40 1,834.82 3.60% Wells Fargo Bk, Sioux Falls, SD 12/12/2023 12/12/2028 249,000 101.6290 253,056.21 576.79 4.37% BNY Mellon Dep Program 12/18/2023 12/18/2028 245,000 99.9770 244,943.65 349.04 4.00% City Fed Cr Un Amarillo Tex SH CTF 1/12/2024 1/12/2029 249,000 99.8030 248,509.47 511.98 3.95% Financial Plus Cr Un Flint Mich ST CTF 1/17/2024 1/17/2029 249,000 100.1750 249,435.75 386.80 4.04% A+ Fed Cr Un Austin Tex SH CTF 1/29/2024 1/29/2029 247,000 100.3650 247,901.55 55.49 4.08% SCE Fed Cr Un Irwindale Calif SH CTF 3/14/2024 3/14/2029 125,000 100.9540 126,192.50 247.43 4.20% Workers Fed Cr Un Littlelon MA 10/21/2024 4/23/2029 247,000 99.9980 246,995.06 270.68 4.00% Empower Fed Cr Union Syracuse NY CTF 7/31/2024 7/31/2029 247,000 102.0860 252,152.42 4,354.64 4.40% Numerica Cr Un Spokane VY Wash CTF 11/26/2024 11/26/2029 249,000 100.6560 250,633.44 141.55 4.12% Total Certificates of Deposit 6,749,000.00 6,681,645.76 20,481.28 - United States Treas Bills 3/21/2024 9/19/2024 5,610,000 99.1870 5,564,390.70 0.00 Total U.S Treasury Securities 5,610,000.00 5,564,390.70 - - Federal National MTG Assn 7/15/2020 7/15/2025 247,000 98.0940 242,292.18 831.43 0.74% Federal Home LN Bks Cons 1/22/2021 1/22/2026 245,000 96.2500 235,812.50 676.30 0.64% Federal Home LN Bks 9/17/2021 9/17/2026 1,000,000 94.6610 946,610.00 3,033.33 1.10% Federal Natl Mtg Assn Medium Term 12/18/2024 12/18/2029 500,000 99.4680 497,340.00 902.78 5.02% Federal Home Ln Bks Cons Bd 12/27/2024 6/27/2025 500,000 99.7240 498,620.00 273.33 4.93% Total U.S Government Bonds 2,492,000.00 2,420,674.68 5,717.17 - Bank of America Corp 10/30/2020 10/30/2025 500,000 96.4730 482,365.00 833.33 1.03% Total Corporate Bonds 500,000.00 482,365.00 833.33 -
Total Portfolio Holdings 15,351,000.00 15,149,076.14 27,031.78 24,038.03 15,173,114.17 Printed 2/3/2025 at 12:58 PM
Summary of Cash with Fiscal Agent
Current Quarter
Date of Maturity Investment
Purchase Date Coupon Cost Market Value Agreement Rate
City 2016 Certificates of Participation
Money Market Various Daily liquid 0.00% 5.92 5.92 0.00% Total 5.92 5.92 0.00
City 2019 Pension Obligation Bond
Money Market Various Daily liquid 0.00% 1.80 1.80 0.00% Money Market Various Daily liquid 0.00% 0.51 0.51 0.00% Money Market Various Daily liquid 0.00% 1.18 1.18 0.00% Total 3.49 3.49 0.00
S.A 2016 Tax Allocation Refunding Bonds
Money Market Various Daily liquid 3.93% 462.22 462.22 3.93% Money Market Various Daily liquid 3.93% 1,919.05 1,919.05 3.93% 2,381.27 2,381.27 0.00
CFD 1999-1 2000 Gateway Center Special Fund
Money Market Various Daily liquid 3.92% 22,010.99 22,010.99 3.92% Money Market Various Daily liquid 3.92% 0.03 0.03 3.92% Money Market Various Daily liquid 3.92% 272,462.99 272,462.99 3.92% Money Market Various Daily liquid 3.92% 119,973.68 119,973.68 3.92% Money Market Various Daily liquid 3.92% 89,452.24 89,452.24 3.92% Money Market Various Daily liquid 3.92% 0.05 0.05 3.92% Money Market Various Daily liquid 3.92% 39,994.41 39,994.41 3.92% Money Market Various Daily liquid 3.92% 1,914.54 1,914.54 3.92% Total 545,808.93 545,808.93 0.00
CFD 2004-1 2005 Fusion at South Bay
Money Market Various Daily liquid 3.92% 6,183.76 6,183.76 3.92% Money Market - Reserve Fund Various Daily liquid 3.92% 242,579.64 242,579.64 3.92% Total 248,763.40 248,763.40 0.00
CFD 2006-1 2020 360 Degrees at South Bay
Money Market Various Daily liquid 0.00% 1.30 1.30 0.00% Money Market Various Daily liquid 0.00% 25,000.42 25,000.42 0.00% Total 25,001.72 25,001.72 0.00
City 2024 Revenue Bonds Series 2024
Money Market Various Daily liquid 3.93% 13,364.18 13,364.18 3.93% Money Market Various Daily liquid 3.93% 30,206,031.98 30,206,031.98 3.93% Total 30,219,396.16 30,219,396.16 0.00
Total 31,041,360.89 31,041,360.89 0.00
12/31/2024
Printed 2/3/2025 at 12:58 PM
Western Alliance - Mogul Partners
Current Quarter
12/31/2024
Unrealized Accrued Net Interest Ending Market Estimated Cost Value Market Value Gain/Loss Income Collected Value Yield Western Alliance Bank 1,061,797.75 1,061,797.75 0.00 0.00 88.90 1,061,797.75 Total Cash Investments 1,061,797.75 1,061,797.75 0.00 0.00 88.90 1,061,797.75 0.10% Printed 2/3/2025 at 12:58 PM
BMO Bank N.A.
P.O. Box 755
Chicago, IL 60690
Toll Free: 1-877-895-3278
ACCOUNT NUMBER:
STATEMENT PERIOD
12/01/24 TO 12/31/24
PAGE: 1 OF 2
CITY OF HAWTHORNE
ATTN - DIRECTOR OF FINANCE
CASH MANAGEMENT
4455 W 126TH ST
HAWTHORNE CA 90250-4421
ITEMS ENCLOSED 0
___________________________________________________________________________________________________
CORPORATE MMDA - PUBLIC FUNDS ACCOUNT NUMBER
___________________________________________________________________________________________________
ACCOUNT SUMMARY
YOUR PREVIOUS BALANCE WAS 39,793,210.71
YOUR TRANSACTIONS THIS PERIOD INCLUDED: AVERAGE COLLECTED BALANCE USED FOR ACCRUING 0 DEPOSITS .00 INTEREST WAS 38,344,760.35
2 WITHDRAWALS 5,000,013.00 (MINIMUM DAILY BALANCE NECESSARY TO ACCRUE INTEREST PAID WAS 98,156.05 INTEREST IS .00)
YOUR ENDING BALANCE WAS 34,891,353.76
YTD INTEREST PAID IS 1,779,709.31
YTD INTEREST WITHHELD IS .00
___________________________________________________________________________________________________
TRANSACTIONS LISTED BY DATE POSTED
DATE WITHDRAWALS DEPOSITS
POSTED TRANSACTION DESCRIPTION OTHER DEBITS OTHER CREDITS DEC 23 PC TRANSFER DEBIT BAL TO 12M+CKRUNS 5,000,000.00 DEC 23 ACCT ANALYSIS SERV CHG 13.00
DEC 31 IOD INTEREST PAID 98,156.05
___________________________________________________________________________________________________
CLOSING DAILY BALANCES AND DEBIT TOTALS
DATE BALANCE DEBITS DATE BALANCE DEBITS
DEC 23 34,793,197.71 2 DEC 31 34,891,353.76 0
___________________________________________________________________________________________________
TRANSACTION SUMMARY INFORMATION
DESCRIPTION NUMBER AMOUNT DESCRIPTION NUMBER AMOUNT
PC TRANSFER DEBIT 1 5,000,000.00 IOD INTEREST PAID 1 98,156.05 ACCT ANALYSIS SERV C 1 13.00
___________________________________________________________________________________________________ BMO Bank N.A.
P.O. Box 755
Chicago, IL 60690
Toll Free: 1-877-895-3278
ACCOUNT NUMBER:
STATEMENT PERIOD
12/01/24 TO 12/31/24
PAGE: 2 OF 2
CITY OF HAWTHORNE
ATTN - DIRECTOR OF FINANCE
CASH MANAGEMENT
4455 W 126TH ST
HAWTHORNE CA 90250-4421
___________________________________________________________________________________________________
STATEMENT PERIOD RATES
EFFECTIVE DEC 01, 2024------------- BALANCE ----------- RATE--- TIER TYPE: STANDARD TIER ZERO TO 99,999,999,999 3.022%
___________________________________________________________________________________________________
CITY OF HAWTHORNE
PARS Post-Employment Benefits Trust 12/1/2024 to 12/31/2024 Von Norris
City Manager
City of Hawthorne
4455 West 126th Street
Hawthorne, CA 90250
Account Summary
Source 12/1/2024 Contributions Earnings Expenses Distributions Transfers 12/31/2024 OPEB 1001 $5,548,383.24 $0.00 -$143,577.72 $2,660.38 $0.00 $0.00 $5,402,145.14 Totals $5,548,383.24 $0.00 -$143,577.72 $2,660.38 $0.00 $0.00 $5,402,145.14 Investment Selection
Source
OPEB
Investment Objective
Source
OPEB
Investment Return
Source 1-Month 3-Months 1-Year 3-Years 5-Years 10-Years OPEB -2.59% -1.26% 11.15% - - - 11/17/2022
Information as provided by US Bank, Trustee for PARS; Not FDIC Insured; No Bank Guarantee; May Lose Value Headquarters - 4350 Von Karman Ave., Suite 100, Newport Beach, CA 92660 800.540.6369 Fax 949.250.1250 www.pars.org Account balances are inclusive of Trust Administration, Trustee and Investment Management fees Annualized Return
Investment Return: Annualized rate of return is the return on an investment over a period other than one year multiplied or divided to give a comparable one-year return.
Past performance does not guarantee future results. Performance returns may not reflect the deduction of applicable fees, which could reduce returns. Information is deemed reliable but may be subject to change.
Account Report for the Period
Balance as of
Balanced - Strategic Blend
Balance as of
The dual goals of the Balanced Strategy are growth of principal and income. While dividend and interest income are an important component of the objective's total return, it is expected that capital appreciation will comprise a larger portion of the total return. The portfolio will be allocated between equity and fixed income investments.
Plan's Inception Date
AGENDA ITEM NO. 9.
CITY OF HAWTHORNE
City Council
AGENDA BILL
For the meeting of 02/11/2025
Originating Department: City Manager
City Manager: Department Head:
SUBJECT:
Approval of Agreement with Tripepi Smith to provide General Communication Support Services RECOMMENDED MOTION:
Staff recommends that the City Council approve the amended agreement with Tripepi Smith to provide General Communication Support Services
DISCUSSION:
Staff recommends that the City Council approve the amended agreement with Tripepi Smith to continue providing strategic communications support for the City of Hawthorne. Tripepi Smith has extensive experience working with over 200 local government agencies, primarily in California, and has a deep understanding of the unique dynamics of local communities. Their track record demonstrates successful initiatives that have delivered tangible and impactful results. With a team of over 65 communications experts, Tripepi Smith offers the right balance of capacity and agility to support the City's goals. Their expertise spans various skill sets, including graphic design, videography, writing, and social media management. Each team member is actively engaged in local government communications, ensuring the delivery of impactful, localized messaging across multiple platforms. By partnering with Tripepi Smith, the City of Hawthorne will benefit from a single, comprehensive communications provider, ensuring consistency and efficiency in our outreach efforts.
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
Establish partnerships with entities that can work toward City goals and objectives.
FISCAL IMPACT:
Not to exceed $40,000
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act
ATTACHMENTS
PROFESSIONAL SERVICES AGREEMENT
This PROFESSIONAL SERVICES AGREEMENT ("Agreement") is made and entered into this _____ day of January 2025 ("Effective Date"), by and between THE CITY OF HAWTHORNE, a California municipal corporation, a general law city, ("City"), and TRIPEPI SMITH ("CONSULTANT"). This agreement is made with reference to the following:
I. Recitals
(i) CITY requested a proposal for professional services with respect to providing a Comprehensive Communication Services that would advise the City on public communication strategies, press releases, and communications best practices. (ii) CONSULTANT submitted a proposal for the performance of such services, a full, true and correct copy of which proposal is attached hereto as Exhibit "A" and by this reference made a part hereof.
(iii) CITY desires for CONSULTANT to provide professional services necessary to administer and implement the Comprehensive Communication Services. (iv) CONSULTANT represents and warrants that it has the qualifications, experience and facilities necessary to properly perform the services required under this AGREEMENT in a thorough, competent and professional manner. CONSULTANT shall at all times faithfully, competently, and to the best of its ability, experience and talent, perform all services described herein. In meeting its obligations under this AGREEMENT, CONSULTANT shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of CONSULTANT under this AGREEMENT.
NOW, THEREFORE, it is agreed by and between CITY and CONSULTANT as follows:
II. Agreement
1. Definitions: The following definitions shall apply to the following terms, except where the context of this AGREEMENT otherwise requires:
(a) Project: Develop and provide a Comprehensive Communication Services as outlined in the Proposal: General Communications for City of Hawthorne attached as Exhibit “A” hereto.
(b) Services: CONSULTANT shall provide professional services for the project as described in Exhibit "A" attached hereto.
Professional Service Agreement
Comprehensive Communications Services
City of Hawthorne/Tripepi Smith 2025